Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_221022APB_FTO_1055141
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-03-010-002-002/131-A
(Aladi) 		2903010000NRG23221020221065464 22/10/2022 THAMILSELVI 2903010WL062623 THAMILSELVI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 THAMILSELVI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-002-002/171-A
(Aladi) 		2903010000NRG23221020221065465 22/10/2022 POOMADAVI 2903010WL062623 POOMADAVI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 POOMADAVI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-002-002/206-A
(Aladi) 		2903010000NRG23221020221065466 22/10/2022 INDIRANI 2903010WL062623 INDIRANI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 INDIRANI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-002-002/315-A
(Aladi) 		2903010000NRG23221020221065469 22/10/2022 VEERASAMY 2903010WL062623 VEERASAMY 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 VEERASAMY INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-002-002/322-A
(Aladi) 		2903010000NRG23221020221065473 22/10/2022 KALAIMANI 2903010WL062623 KALAIMANI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 KALAIMANI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-002-002/322-A
(Aladi) 		2903010000NRG23221020221065472 22/10/2022 KUMARAVEL 2903010WL062623 KUMARAVEL 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 KUMARAVEL INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-002-002/37-A
(Aladi) 		2903010000NRG23221020221065477 22/10/2022 UMAMAGASVARI 2903010WL062623 UMAMAGASVARI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 UMAMAGASVARI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-002-002/370-A
(Aladi) 		2903010000NRG23221020221065478 22/10/2022 OMAVALLI 2903010WL062623 OMAVALLI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 OMAVALLI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-002-002/375-A
(Aladi) 		2903010000NRG23221020221065479 22/10/2022 KAVITHA 2903010WL062623 KAVITHA 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 KAVITHA INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-002-002/394-A
(Aladi) 		2903010000NRG23221020221065480 22/10/2022 MANJULA 2903010WL062623 MANJULA 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 MANJULA INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-002-002/472-A
(Aladi) 		2903010000NRG23221020221065483 22/10/2022 GUNASUNDHARI 2903010WL062623 GUNASUNDHARI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 GUNASUNDHARI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-002-002/542-A
(Aladi) 		2903010000NRG23221020221065485 22/10/2022 RASOKKIYAM 2903010WL062623 RASOKKIYAM 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 RASOKKIYAM INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-002-002/570-A
(Aladi) 		2903010000NRG23221020221065486 22/10/2022 LAKSHMI 2903010WL062623 LAKSHMI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 LAKSHMI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-002-002/590-A
(Aladi) 		2903010000NRG23221020221065487 22/10/2022 THAVAMANI 2903010WL062623 THAVAMANI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 THAVAMANI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-002-002/592-A
(Aladi) 		2903010000NRG23221020221065489 22/10/2022 ALAGAMMAL 2903010WL062623 ALAGAMMAL 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-002-002/592-A
(Aladi) 		2903010000NRG23221020221065490 22/10/2022 savundharavalli 2903010WL062623 savundharavalli 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 savundharavalli INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-002-002/593-A
(Aladi) 		2903010000NRG23221020221065491 22/10/2022 parvathi 2903010WL062623 parvathi 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 parvathi INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-002-002/601-A
(Aladi) 		2903010000NRG23221020221065492 22/10/2022 SUGANA 2903010WL062623 SUGANA 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 SUGANA INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-002-002/606-A
(Aladi) 		2903010000NRG23221020221065493 22/10/2022 BANUMATHI 2903010WL062623 BANUMATHI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 BANUMATHI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-002-002/633-A
(Aladi) 		2903010000NRG23221020221065494 22/10/2022 PUVANASWARI 2903010WL062623 PUVANASWARI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 PUVANASWARI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-002-002/686-A
(Aladi) 		2903010000NRG23221020221065495 22/10/2022 RAJESHVARI 2903010WL062623 RAJESHVARI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 RAJESHVARI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-002-002/688-A
(Aladi) 		2903010000NRG23221020221065496 22/10/2022 RASATHI 2903010WL062623 RASATHI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 RASATHI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-002-002/80-A
(Aladi) 		2903010000NRG23221020221065498 22/10/2022 ELANGOVAN 2903010WL062623 ELANGOVAN 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 ELANGOVAN INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-002-002/80-A
(Aladi) 		2903010000NRG23221020221065499 22/10/2022 RAJINIKANTHI 2903010WL062623 RAJINIKANTHI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 RAJINIKANTHI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-002-002/83-A
(Aladi) 		2903010000NRG23221020221065501 22/10/2022 JAYALALITHA 2903010WL062623 JAYALALITHA 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 JAYALALITHA INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-002-002/83-A
(Aladi) 		2903010000NRG23221020221065500 22/10/2022 SAKKARAVARTHY 2903010WL062623 SAKKARAVARTHY 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 SAKKARAVARTHY INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-002-002/97-A
(Aladi) 		2903010000NRG23221020221065503 22/10/2022 BANUMATHI 2903010WL062623 BANUMATHI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710824 BANUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 32400 32400
Total 32400 32400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_221022APB_FTO_1055141 Indian Overseas Bank IOBA0001094 ALADI 32400

Download In Excel