Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:44:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100123APB_FTO_1419574
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-03-010-026-026/105-A
(Mugundanallur) 		2903010000NRG23100120231489816 10/01/2023 PERIYASAMY 2903010WL085633 PERIYASAMY 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018559682 PERIYASAMY CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-026-026/280-A
(Mugundanallur) 		2903010000NRG23100120231489847 10/01/2023 Kamatchi 2903010WL085633 Kamatchi 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018559682 Kamatchi CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-026-026/284-A
(Mugundanallur) 		2903010000NRG23100120231489848 10/01/2023 Ganesan 2903010WL085633 Ganesan 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018559682 Ganesan PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
4 VRIDHACHALAM TN-03-010-026-026/10-A
(Mugundanallur) 		2903010000NRG23100120231489815 10/01/2023 VIJAYA 2903010WL085633 VIJAYA 00177 IOBA0001088 1000 1000 Processed 01/02/2023 018559682 VIJAYA CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-026-026/124-A
(Mugundanallur) 		2903010000NRG23100120231489817 10/01/2023 PAZHANIVEL 2903010WL085633 PAZHANIVEL 00177 IOBA0001088 1000 1000 Processed 01/02/2023 018559682 PAZHANIVEL CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-026-026/128-A
(Mugundanallur) 		2903010000NRG23100120231489818 10/01/2023 THIYAGARAJAN 2903010WL085633 THIYAGARAJAN 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 THIYAGARAJAN INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-026-026/13-A
(Mugundanallur) 		2903010000NRG23100120231489819 10/01/2023 PREMA 2903010WL085633 PREMA 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 PREMA INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-026-026/135-A
(Mugundanallur) 		2903010000NRG23100120231489820 10/01/2023 MALARKODI 2903010WL085633 MALARKODI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 MALARKODI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-026-026/136-A
(Mugundanallur) 		2903010000NRG23100120231489821 10/01/2023 AMBUJAM 2903010WL085633 AMBUJAM 00177 IOBA0001088 1000 1000 Processed 01/02/2023 018559682 AMBUJAM CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-026-026/140-A
(Mugundanallur) 		2903010000NRG23100120231489822 10/01/2023 DHANALAKSHMI 2903010WL085633 DHANALAKSHMI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-026-026/148-A
(Mugundanallur) 		2903010000NRG23100120231489823 10/01/2023 RADHA 2903010WL085633 RADHA 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 RADHA INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-026-026/15-A
(Mugundanallur) 		2903010000NRG23100120231489824 10/01/2023 MOHANA 2903010WL085633 MOHANA 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 MOHANA INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-026-026/154-A
(Mugundanallur) 		2903010000NRG23100120231489825 10/01/2023 RANI 2903010WL085633 RANI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 RANI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-026-026/16-A
(Mugundanallur) 		2903010000NRG23100120231489826 10/01/2023 TAMILARASI 2903010WL085633 TAMILARASI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 TAMILARASI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-026-026/164-A
(Mugundanallur) 		2903010000NRG23100120231489827 10/01/2023 SUMATHI 2903010WL085633 SUMATHI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 SUMATHI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-026-026/17-A
(Mugundanallur) 		2903010000NRG23100120231489828 10/01/2023 SUSILA 2903010WL085633 SUSILA 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 SUSILA INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-026-026/172-A
(Mugundanallur) 		2903010000NRG23100120231489829 10/01/2023 ALAMELU 2903010WL085633 ALAMELU 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 ALAMELU INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-026-026/21-A
(Mugundanallur) 		2903010000NRG23100120231489832 10/01/2023 MAHESHWARI 2903010WL085633 MAHESHWARI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 MAHESHWARI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-026-026/213-A
(Mugundanallur) 		2903010000NRG23100120231489833 10/01/2023 SOPANA 2903010WL085633 SOPANA 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 SOPANA INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-026-026/214-B
(Mugundanallur) 		2903010000NRG23100120231489834 10/01/2023 SARANYA 2903010WL085633 SARANYA 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 SARANYA INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-026-026/222-A
(Mugundanallur) 		2903010000NRG23100120231489835 10/01/2023 jayalakshmi 2903010WL085633 jayalakshmi 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 jayalakshmi INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-026-026/228
(Mugundanallur) 		2903010000NRG23100120231489836 10/01/2023 venkatesan 2903010WL085633 venkatesan 00177 IOBA0001088 600 600 Processed 02/02/2023 018559682 venkatesan INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-026-026/24-A
(Mugundanallur) 		2903010000NRG23100120231489837 10/01/2023 MALARKODI 2903010WL085633 MALARKODI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 MALARKODI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-026-026/247-A
(Mugundanallur) 		2903010000NRG23100120231489838 10/01/2023 pattiyaee 2903010WL085633 pattiyaee 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 pattiyaee INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-026-026/25-A
(Mugundanallur) 		2903010000NRG23100120231489839 10/01/2023 SULOCHANA 2903010WL085633 SULOCHANA 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 SULOCHANA INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-026-026/253-A
(Mugundanallur) 		2903010000NRG23100120231489840 10/01/2023 KAVITHA 2903010WL085633 KAVITHA 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 KAVITHA INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-026-026/254
(Mugundanallur) 		2903010000NRG23100120231489841 10/01/2023 SELVI 2903010WL085633 SELVI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-026-026/262-A
(Mugundanallur) 		2903010000NRG23100120231489843 10/01/2023 YOGESHWARI 2903010WL085633 YOGESHWARI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 YOGESHWARI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-026-026/28-A
(Mugundanallur) 		2903010000NRG23100120231489846 10/01/2023 LAKSHMI 2903010WL085633 LAKSHMI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
30 VRIDHACHALAM TN-03-010-026-026/29-A
(Mugundanallur) 		2903010000NRG23100120231489851 10/01/2023 RANI 2903010WL085633 RANI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 RANI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-026-026/30-A
(Mugundanallur) 		2903010000NRG23100120231489852 10/01/2023 AARAYEE 2903010WL085633 AARAYEE 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 AARAYEE INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-026-026/31-A
(Mugundanallur) 		2903010000NRG23100120231489853 10/01/2023 PERIYAMMAL 2903010WL085633 PERIYAMMAL 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-026-026/32-A
(Mugundanallur) 		2903010000NRG23100120231489854 10/01/2023 RAJAKUMARI 2903010WL085633 RAJAKUMARI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-026-026/36-A
(Mugundanallur) 		2903010000NRG23100120231489855 10/01/2023 thanam 2903010WL085633 thanam 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 thanam INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-026-026/37-A
(Mugundanallur) 		2903010000NRG23100120231489856 10/01/2023 BALAJI 2903010WL085633 BALAJI 00177 IOBA0001088 1000 1000 Processed 01/02/2023 018559682 BALAJI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-026-026/39-A
(Mugundanallur) 		2903010000NRG23100120231489857 10/01/2023 AMSAVALLI 2903010WL085633 AMSAVALLI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 AMSAVALLI INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-026-026/42-A
(Mugundanallur) 		2903010000NRG23100120231489858 10/01/2023 KUMUTHAM 2903010WL085633 KUMUTHAM 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 KUMUTHAM INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-026-026/47-A
(Mugundanallur) 		2903010000NRG23100120231489859 10/01/2023 THANGAVEL 2903010WL085633 THANGAVEL 00177 IOBA0001088 600 600 Processed 02/02/2023 018559682 THANGAVEL INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-026-026/5-A
(Mugundanallur) 		2903010000NRG23100120231489860 10/01/2023 BAVANI 2903010WL085633 BAVANI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 BAVANI INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-026-026/69-A
(Mugundanallur) 		2903010000NRG23100120231489861 10/01/2023 GANAKAM 2903010WL085633 GANAKAM 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 GANAKAM INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-026-026/70-A
(Mugundanallur) 		2903010000NRG23100120231489862 10/01/2023 SAGUNTHALA 2903010WL085633 SAGUNTHALA 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-026-026/74-A
(Mugundanallur) 		2903010000NRG23100120231489863 10/01/2023 MAHALAKSHMI 2903010WL085633 MAHALAKSHMI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-026-026/75-A
(Mugundanallur) 		2903010000NRG23100120231489864 10/01/2023 KARPAGAM 2903010WL085633 KARPAGAM 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 KARPAGAM INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-026-026/8-A
(Mugundanallur) 		2903010000NRG23100120231489866 10/01/2023 SAROJA 2903010WL085633 SAROJA 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 SAROJA INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-026-026/96-A
(Mugundanallur) 		2903010000NRG23100120231489867 10/01/2023 KOLANJI 2903010WL085633 KOLANJI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 018559682 KOLANJI INDIAN OVERSEAS BANK(508541)
SubTotal 41200 41200
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100123APB_FTO_1419574 Canara Bank CNRB0000948 VRIDHACHALAM 3000
2 VRIDHACHALAM TN2903010_100123APB_FTO_1419574 Indian Overseas Bank IOBA0001088 Vriddhachalam 1000
3 VRIDHACHALAM TN2903010_100123APB_FTO_1419574 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 40200

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