Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160123APB_FTO_1452141
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VRIDHACHALAM TN-03-010-006-002/760-A
(Edaiyur) 		2903010000NRG23140120231544943 16/01/2023 PARAMESHWARI 2903010WL087610 PARAMESHWARI 00078 CNRB0000948 800 800 Processed 02/02/2023 037294430 PARAMESHWARI CANARA BANK(508532)
SubTotal 800 800
2 VRIDHACHALAM TN-03-010-006-001/801-A
(Edaiyur) 		2903010000NRG23140120231544941 16/01/2023 Iswarya 2903010WL087610 Iswarya 00089 CBIN0282319 800 800 Processed 02/02/2023 037294430 Iswarya CENTRAL BANK OF INDIA(607115)
3 VRIDHACHALAM TN-03-010-006-006/228-A
(Edaiyur) 		2903010000NRG23140120231544953 16/01/2023 NIVETHA 2903010WL087610 NIVETHA 00089 CBIN0282319 800 800 Processed 02/02/2023 037294430 NIVETHA CENTRAL BANK OF INDIA(607115)
4 VRIDHACHALAM TN-03-010-006-006/747-A
(Edaiyur) 		2903010000NRG23140120231544979 16/01/2023 GOMATHI 2903010WL087610 GOMATHI 00089 CBIN0282319 800 800 Processed 02/02/2023 037294430 GOMATHI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
5 VRIDHACHALAM TN-03-010-006-001/723-A
(Edaiyur) 		2903010000NRG23140120231544939 16/01/2023 BASKAR 2903010WL087610 BASKAR 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 BASKAR INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-006-002/670-A
(Edaiyur) 		2903010000NRG23140120231544942 16/01/2023 SENTHILMURUGAN 2903010WL087610 SENTHILMURUGAN 00177 IOBA0001088 1124 1124 Processed 03/02/2023 037294430 SENTHILMURUGAN INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-006-006/123-A
(Edaiyur) 		2903010000NRG23140120231544944 16/01/2023 GANDHASAMY 2903010WL087610 GANDHASAMY 00177 IOBA0001088 1124 1124 Processed 03/02/2023 037294430 GANDHASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
8 VRIDHACHALAM TN-03-010-006-006/124-A
(Edaiyur) 		2903010000NRG23140120231544945 16/01/2023 SELVAM 2903010WL087610 SELVAM 00177 IOBA0001088 800 800 Processed 02/02/2023 037294430 SELVAM CENTRAL BANK OF INDIA(607115)
9 VRIDHACHALAM TN-03-010-006-006/125-A
(Edaiyur) 		2903010000NRG23140120231544946 16/01/2023 VAIYAPURI 2903010WL087610 VAIYAPURI 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 VAIYAPURI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-006-006/161-A
(Edaiyur) 		2903010000NRG23140120231544947 16/01/2023 SIVAPAYEE 2903010WL087610 SIVAPAYEE 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 SIVAPAYEE INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-006-006/162-A
(Edaiyur) 		2903010000NRG23140120231544948 16/01/2023 MAYAVAN 2903010WL087610 MAYAVAN 00177 IOBA0001088 800 800 Processed 02/02/2023 037294430 MAYAVAN CENTRAL BANK OF INDIA(607115)
12 VRIDHACHALAM TN-03-010-006-006/178-A
(Edaiyur) 		2903010000NRG23140120231544949 16/01/2023 KAVITHA 2903010WL087610 KAVITHA 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 KAVITHA INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-006-006/188-A
(Edaiyur) 		2903010000NRG23140120231544950 16/01/2023 SANGEETHA 2903010WL087610 SANGEETHA 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 SANGEETHA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-006-006/221-A
(Edaiyur) 		2903010000NRG23140120231544951 16/01/2023 SELLAMMAL 2903010WL087610 SELLAMMAL 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 SELLAMMAL INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-006-006/241-A
(Edaiyur) 		2903010000NRG23140120231544954 16/01/2023 KAMALA 2903010WL087610 KAMALA 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 KAMALA INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-006-006/243-A
(Edaiyur) 		2903010000NRG23140120231544955 16/01/2023 ANJALAI 2903010WL087610 ANJALAI 00177 IOBA0001088 1124 1124 Processed 02/02/2023 037294430 ANJALAI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-006-006/26-A
(Edaiyur) 		2903010000NRG23140120231544956 16/01/2023 PANJALAI 2903010WL087610 PANJALAI 00177 IOBA0001088 1124 1124 Processed 03/02/2023 037294430 PANJALAI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-006-006/266-A
(Edaiyur) 		2903010000NRG23140120231544957 16/01/2023 SUBRAMANIYAN 2903010WL087610 SUBRAMANIYAN 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-006-006/267-A
(Edaiyur) 		2903010000NRG23140120231544958 16/01/2023 THENMOZHI 2903010WL087610 THENMOZHI 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 THENMOZHI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-006-006/268-A
(Edaiyur) 		2903010000NRG23140120231544959 16/01/2023 ARUMUGAM 2903010WL087610 ARUMUGAM 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 ARUMUGAM INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-006-006/278-A
(Edaiyur) 		2903010000NRG23140120231544960 16/01/2023 SILAMBARASAN 2903010WL087610 SILAMBARASAN 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 SILAMBARASAN INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-006-006/31-A
(Edaiyur) 		2903010000NRG23140120231544961 16/01/2023 KUMAR 2903010WL087610 KUMAR 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 KUMAR INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-006-006/382-A
(Edaiyur) 		2903010000NRG23140120231544963 16/01/2023 AMIRTHAM 2903010WL087610 AMIRTHAM 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 AMIRTHAM INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-006-006/4-A
(Edaiyur) 		2903010000NRG23140120231544964 16/01/2023 GOMATHI 2903010WL087610 GOMATHI 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 GOMATHI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-006-006/415-A
(Edaiyur) 		2903010000NRG23140120231544965 16/01/2023 SUBRAMANIYAN 2903010WL087610 SUBRAMANIYAN 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-006-006/439-A
(Edaiyur) 		2903010000NRG23140120231544966 16/01/2023 MAHADEVI 2903010WL087610 MAHADEVI 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 MAHADEVI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-006-006/441-A
(Edaiyur) 		2903010000NRG23140120231544967 16/01/2023 PERUMAYEE 2903010WL087610 PERUMAYEE 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 PERUMAYEE INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-006-006/466-A
(Edaiyur) 		2903010000NRG23140120231544968 16/01/2023 LAKSHMI 2903010WL087610 LAKSHMI 00177 IOBA0001088 800 800 Processed 02/02/2023 037294430 LAKSHMI STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-006-006/505-A
(Edaiyur) 		2903010000NRG23140120231544969 16/01/2023 DHANASEKARAN 2903010WL087610 DHANASEKARAN 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 DHANASEKARAN INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-006-006/55-A
(Edaiyur) 		2903010000NRG23140120231544970 16/01/2023 KOLANJI 2903010WL087610 KOLANJI 00177 IOBA0001088 1124 1124 Processed 03/02/2023 037294430 KOLANJI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-006-006/557-A
(Edaiyur) 		2903010000NRG23140120231544971 16/01/2023 RASAMBAL 2903010WL087610 RASAMBAL 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 RASAMBAL INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-006-006/6-A
(Edaiyur) 		2903010000NRG23140120231544972 16/01/2023 DHANASELVI 2903010WL087610 DHANASELVI 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 DHANASELVI INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-006-006/631-A
(Edaiyur) 		2903010000NRG23140120231544973 16/01/2023 SENTHILKUMAR 2903010WL087610 SENTHILKUMAR 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-006-006/645-B
(Edaiyur) 		2903010000NRG23140120231544974 16/01/2023 RAMA 2903010WL087610 RAMA 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 RAMA INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-006-006/65-A
(Edaiyur) 		2903010000NRG23140120231544975 16/01/2023 PALANIYAMMAL 2903010WL087610 PALANIYAMMAL 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-006-006/706-A
(Edaiyur) 		2903010000NRG23140120231544978 16/01/2023 SATHISHWARI 2903010WL087610 SATHISHWARI 00177 IOBA0001088 800 800 Processed 03/02/2023 037294430 SATHISHWARI INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-006-006/76-A
(Edaiyur) 		2903010000NRG23140120231544980 16/01/2023 NALLANAYAGAM 2903010WL087610 NALLANAYAGAM 00177 IOBA0001088 1124 1124 Processed 02/02/2023 037294430 NALLANAYAGAM CANARA BANK(508532)
SubTotal 28344 28344
Total 31544 31544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160123APB_FTO_1452141 Canara Bank CNRB0000948 VRIDHACHALAM 800
2 VRIDHACHALAM TN2903010_160123APB_FTO_1452141 Central Bank Of India CBIN0282319 SIRUMANGALAM 2400
3 VRIDHACHALAM TN2903010_160123APB_FTO_1452141 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 28344

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