Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200323APB_FTO_1672804
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-03-010-012-012/101-A
(Karnatham) 		2903010000NRG23200320231951403 20/03/2023 KATHAYEE 2903010WL101969 KATHAYEE 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 KATHAYEE INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-012-012/102-A
(Karnatham) 		2903010000NRG23200320231951404 20/03/2023 KASTHURI 2903010WL101969 KASTHURI 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730392 KASTHURI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-012-012/105-A
(Karnatham) 		2903010000NRG23200320231951405 20/03/2023 BASKAR 2903010WL101969 BASKAR 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 BASKAR INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-012-012/106-A
(Karnatham) 		2903010000NRG23200320231951406 20/03/2023 SELVI 2903010WL101969 SELVI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-012-012/109-A
(Karnatham) 		2903010000NRG23200320231951407 20/03/2023 VASANTHA 2903010WL101969 VASANTHA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 VASANTHA INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-012-012/110-A
(Karnatham) 		2903010000NRG23200320231951408 20/03/2023 SELVI 2903010WL101969 SELVI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-012-012/112-A
(Karnatham) 		2903010000NRG23200320231951409 20/03/2023 DHANALAKSHMI 2903010WL101969 DHANALAKSHMI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-012-012/122-A
(Karnatham) 		2903010000NRG23200320231951410 20/03/2023 JAYAM 2903010WL101969 JAYAM 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 JAYAM INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-012-012/128-A
(Karnatham) 		2903010000NRG23200320231951411 20/03/2023 SEETHA 2903010WL101969 SEETHA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 SEETHA INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-012-012/130-A
(Karnatham) 		2903010000NRG23200320231951412 20/03/2023 PAZHANIYAMMAL 2903010WL101969 PAZHANIYAMMAL 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 PAZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-012-012/153-A
(Karnatham) 		2903010000NRG23200320231951413 20/03/2023 Lakshmi 2903010WL101969 Lakshmi 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
12 VRIDHACHALAM TN-03-010-012-012/166-A
(Karnatham) 		2903010000NRG23200320231951414 20/03/2023 LAKSHMI 2903010WL101969 LAKSHMI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-012-012/169-A
(Karnatham) 		2903010000NRG23200320231951415 20/03/2023 INDHIRA 2903010WL101969 INDHIRA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 INDHIRA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-012-012/171-A
(Karnatham) 		2903010000NRG23200320231951416 20/03/2023 PADMAVATHI 2903010WL101969 PADMAVATHI 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730392 PADMAVATHI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-012-012/172-A
(Karnatham) 		2903010000NRG23200320231951417 20/03/2023 ALAMELU 2903010WL101969 ALAMELU 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730392 ALAMELU INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-012-012/227-A
(Karnatham) 		2903010000NRG23200320231951387 20/03/2023 PADHMAVATHI 2903010WL101968 PADHMAVATHI 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730392 PADHMAVATHI PALLAVAN GRAMA BANK(607052)
17 VRIDHACHALAM TN-03-010-012-012/229-A
(Karnatham) 		2903010000NRG23200320231951388 20/03/2023 RASATHI 2903010WL101968 RASATHI 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730392 RASATHI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-012-012/234-A
(Karnatham) 		2903010000NRG23200320231951389 20/03/2023 RAJAKUMARI 2903010WL101968 RAJAKUMARI 00177 IOBA0000693 600 600 Processed 30/03/2023 025730392 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-012-012/242-A
(Karnatham) 		2903010000NRG23200320231951391 20/03/2023 THULASI 2903010WL101968 THULASI 00177 IOBA0000693 800 800 Processed 30/03/2023 025730392 THULASI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-012-012/243-A
(Karnatham) 		2903010000NRG23200320231951392 20/03/2023 SAGUNTHALA 2903010WL101968 SAGUNTHALA 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730392 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-012-012/246-A
(Karnatham) 		2903010000NRG23200320231951393 20/03/2023 SEETHALAKSHMI 2903010WL101968 SEETHALAKSHMI 00177 IOBA0000693 800 800 Processed 30/03/2023 025730392 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-012-012/255-A
(Karnatham) 		2903010000NRG23200320231951394 20/03/2023 MALLIKA 2903010WL101968 MALLIKA 00177 IOBA0000693 200 200 Processed 30/03/2023 025730392 MALLIKA INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-012-012/256-A
(Karnatham) 		2903010000NRG23200320231951395 20/03/2023 PATHMINI 2903010WL101968 PATHMINI 00177 IOBA0000693 800 800 Processed 30/03/2023 025730392 PATHMINI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-012-012/262-A
(Karnatham) 		2903010000NRG23200320231951396 20/03/2023 AYYASAMY 2903010WL101968 AYYASAMY 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730392 AYYASAMY INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-012-012/271-A
(Karnatham) 		2903010000NRG23200320231951398 20/03/2023 JEEVA 2903010WL101968 JEEVA 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730392 JEEVA INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-012-012/551-A
(Karnatham) 		2903010000NRG23200320231951431 20/03/2023 DHANALAKSHMI 2903010WL101969 DHANALAKSHMI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-012-012/68-A
(Karnatham) 		2903010000NRG23200320231951435 20/03/2023 SAROJA 2903010WL101969 SAROJA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 SAROJA INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-012-012/69-A
(Karnatham) 		2903010000NRG23200320231951436 20/03/2023 DHANAM 2903010WL101969 DHANAM 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 DHANAM INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-012-012/73-A
(Karnatham) 		2903010000NRG23200320231951437 20/03/2023 MAYAVATHI 2903010WL101969 MAYAVATHI 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730392 MAYAVATHI PALLAVAN GRAMA BANK(607052)
30 VRIDHACHALAM TN-03-010-012-012/79-A
(Karnatham) 		2903010000NRG23200320231951438 20/03/2023 RAJALAKSHMI 2903010WL101969 RAJALAKSHMI 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730392 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-012-012/80-A
(Karnatham) 		2903010000NRG23200320231951439 20/03/2023 RAJALAKSMI 2903010WL101969 RAJALAKSMI 00177 IOBA0000693 600 600 Processed 30/03/2023 025730392 RAJALAKSMI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-012-012/81-A
(Karnatham) 		2903010000NRG23200320231951440 20/03/2023 ALAMELU 2903010WL101969 ALAMELU 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 ALAMELU INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-012-012/83-A
(Karnatham) 		2903010000NRG23200320231951441 20/03/2023 SELLAMMAL 2903010WL101969 SELLAMMAL 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 SELLAMMAL INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-012-012/84-A
(Karnatham) 		2903010000NRG23200320231951442 20/03/2023 AMIRTHAM 2903010WL101969 AMIRTHAM 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 AMIRTHAM INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-012-012/90-A
(Karnatham) 		2903010000NRG23200320231951443 20/03/2023 NIRMALA 2903010WL101969 NIRMALA 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730392 NIRMALA INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-012-012/96-A
(Karnatham) 		2903010000NRG23200320231951444 20/03/2023 SANDHI 2903010WL101969 SANDHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 SANDHI INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-012-012/99-A
(Karnatham) 		2903010000NRG23200320231951445 20/03/2023 KANAKARANI 2903010WL101969 KANAKARANI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 KANAKARANI INDIAN OVERSEAS BANK(508541)
SubTotal 38600 38600
Total 38600 38600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200323APB_FTO_1672804 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 38600

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