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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:29:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_021222APB_FTO_1227699
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-03-010-005-005/1036-A
(Edachithur) 		2903010000NRG23021220221241985 02/12/2022 KASILINGAM 2903010WL074561 KASILINGAM 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 KASILINGAM INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-005-005/1102-A
(Edachithur) 		2903010000NRG23021220221241986 02/12/2022 SASIKALA 2903010WL074561 SASIKALA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 SASIKALA INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-005-005/176-A
(Edachithur) 		2903010000NRG23021220221241988 02/12/2022 AMSAVENI 2903010WL074561 AMSAVENI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 AMSAVENI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-005-005/192-A
(Edachithur) 		2903010000NRG23021220221241989 02/12/2022 VENGATESAN 2903010WL074561 VENGATESAN 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 VENGATESAN INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-005-005/208-A
(Edachithur) 		2903010000NRG23021220221241990 02/12/2022 ERUSAYEE 2903010WL074561 ERUSAYEE 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 ERUSAYEE INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-005-005/244-A
(Edachithur) 		2903010000NRG23021220221241991 02/12/2022 SATHIYA 2903010WL074561 SATHIYA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 SATHIYA INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-005-005/25-A
(Edachithur) 		2903010000NRG23021220221241992 02/12/2022 AYYASAMY 2903010WL074561 AYYASAMY 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 AYYASAMY INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-005-005/276-A
(Edachithur) 		2903010000NRG23021220221241993 02/12/2022 MANIVEL 2903010WL074561 MANIVEL 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 MANIVEL PALLAVAN GRAMA BANK(607052)
9 VRIDHACHALAM TN-03-010-005-005/345-A
(Edachithur) 		2903010000NRG23021220221241995 02/12/2022 KALIYAN 2903010WL074561 KALIYAN 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 KALIYAN INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-005-005/430-A
(Edachithur) 		2903010000NRG23021220221241996 02/12/2022 ELAYAKANNI 2903010WL074561 ELAYAKANNI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 ELAYAKANNI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-005-005/434-A
(Edachithur) 		2903010000NRG23021220221241997 02/12/2022 Vijayalakshmi 2903010WL074561 Vijayalakshmi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-005-005/436-A
(Edachithur) 		2903010000NRG23021220221241998 02/12/2022 PUSHPARANI 2903010WL074561 PUSHPARANI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 PUSHPARANI INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-005-005/440-A
(Edachithur) 		2903010000NRG23021220221241999 02/12/2022 jayalakshmi 2903010WL074561 jayalakshmi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 jayalakshmi INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-005-005/444-A
(Edachithur) 		2903010000NRG23021220221242000 02/12/2022 THANGANILA 2903010WL074561 THANGANILA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 THANGANILA INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-005-005/445-A
(Edachithur) 		2903010000NRG23021220221242001 02/12/2022 KOLANJI 2903010WL074561 KOLANJI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 KOLANJI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-005-005/446-A
(Edachithur) 		2903010000NRG23021220221242002 02/12/2022 LALITHA 2903010WL074561 LALITHA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 LALITHA INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-005-005/449-A
(Edachithur) 		2903010000NRG23021220221242003 02/12/2022 MENNALKODI 2903010WL074561 MENNALKODI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 MENNALKODI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-005-005/454-A
(Edachithur) 		2903010000NRG23021220221242004 02/12/2022 SAKARAI 2903010WL074561 SAKARAI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 SAKARAI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-005-005/455-A
(Edachithur) 		2903010000NRG23021220221242005 02/12/2022 THENMOZHI 2903010WL074561 THENMOZHI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 THENMOZHI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-005-005/461-A
(Edachithur) 		2903010000NRG23021220221242006 02/12/2022 SUBRAMANIYAN 2903010WL074561 SUBRAMANIYAN 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-005-005/519-A
(Edachithur) 		2903010000NRG23021220221242008 02/12/2022 VELMURUGAN 2903010WL074561 VELMURUGAN 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 VELMURUGAN INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-005-005/536-A
(Edachithur) 		2903010000NRG23021220221242009 02/12/2022 AMSAVALLI 2903010WL074561 AMSAVALLI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 AMSAVALLI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-005-005/536-A
(Edachithur) 		2903010000NRG23021220221242010 02/12/2022 CHINNAPILLAI 2903010WL074561 CHINNAPILLAI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-005-005/546-A
(Edachithur) 		2903010000NRG23021220221242011 02/12/2022 LALITHA 2903010WL074561 LALITHA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 LALITHA INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-005-005/588-A
(Edachithur) 		2903010000NRG23021220221242012 02/12/2022 SANKARAN 2903010WL074561 SANKARAN 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 SANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 VRIDHACHALAM TN-03-010-005-005/615-A
(Edachithur) 		2903010000NRG23021220221242013 02/12/2022 PACHAMUTHU 2903010WL074561 PACHAMUTHU 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 PACHAMUTHU INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-005-005/637-A
(Edachithur) 		2903010000NRG23021220221242014 02/12/2022 AMBIKA 2903010WL074561 AMBIKA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 AMBIKA INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-005-005/657-A
(Edachithur) 		2903010000NRG23021220221242015 02/12/2022 PORANI 2903010WL074561 PORANI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 PORANI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-005-005/726-A
(Edachithur) 		2903010000NRG23021220221242016 02/12/2022 ARUMUGAM 2903010WL074561 ARUMUGAM 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 ARUMUGAM INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-005-005/73-A
(Edachithur) 		2903010000NRG23021220221242017 02/12/2022 SELVARAJ 2903010WL074561 SELVARAJ 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 SELVARAJ INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-005-005/743-A
(Edachithur) 		2903010000NRG23021220221242018 02/12/2022 LAKSHMI 2903010WL074561 LAKSHMI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-005-005/747-A
(Edachithur) 		2903010000NRG23021220221242019 02/12/2022 JAYANDHI 2903010WL074561 JAYANDHI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 JAYANDHI INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-005-005/779-A
(Edachithur) 		2903010000NRG23021220221242020 02/12/2022 KUPPUSAMY 2903010WL074561 KUPPUSAMY 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-005-005/785-A
(Edachithur) 		2903010000NRG23021220221242021 02/12/2022 SELVI 2903010WL074561 SELVI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 SELVI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-005-005/788-A
(Edachithur) 		2903010000NRG23021220221242022 02/12/2022 LAKSHMI 2903010WL074561 LAKSHMI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-005-005/791-A
(Edachithur) 		2903010000NRG23021220221242023 02/12/2022 Kasi 2903010WL074561 Kasi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 Kasi INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-005-005/800-A
(Edachithur) 		2903010000NRG23021220221242024 02/12/2022 KOLANJIYAMMAL 2903010WL074561 KOLANJIYAMMAL 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-005-005/808-A
(Edachithur) 		2903010000NRG23021220221242025 02/12/2022 DHANASELVI 2903010WL074561 DHANASELVI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 DHANASELVI INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-005-005/9-A
(Edachithur) 		2903010000NRG23021220221242026 02/12/2022 KOLANJIYAMMAL 2903010WL074561 KOLANJIYAMMAL 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-005-005/900-A
(Edachithur) 		2903010000NRG23021220221242027 02/12/2022 LATHA 2903010WL074561 LATHA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 LATHA PALLAVAN GRAMA BANK(607052)
41 VRIDHACHALAM TN-03-010-005-005/910-a
(Edachithur) 		2903010000NRG23021220221242028 02/12/2022 Parasakthi 2903010WL074561 Parasakthi 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 Parasakthi INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-005-005/913-A
(Edachithur) 		2903010000NRG23021220221242029 02/12/2022 ANJALAI 2903010WL074561 ANJALAI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 ANJALAI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-005-005/965-A
(Edachithur) 		2903010000NRG23021220221242030 02/12/2022 NATHAYE 2903010WL074561 NATHAYE 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 NATHAYE INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-005-006/1011-A
(Edachithur) 		2903010000NRG23021220221242031 02/12/2022 SASIKALA 2903010WL074561 SASIKALA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 SASIKALA INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-005-006/1062-A
(Edachithur) 		2903010000NRG23021220221242032 02/12/2022 ARAYE 2903010WL074561 ARAYE 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 ARAYE FINCARE SMALL FINANCE BANK LTD(608304)
46 VRIDHACHALAM TN-03-010-005-006/904-B
(Edachithur) 		2903010000NRG23021220221242033 02/12/2022 KRISHNAMOORTHY 2903010WL074561 KRISHNAMOORTHY 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 KRISHNAMOORTHY INDIAN OVERSEAS BANK(508541)
SubTotal 55200 55200
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_021222APB_FTO_1227699 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 55200

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