Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_170323APB_FTO_1661173
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-03-010-045-046/706-A
(Thoravalur) 		2903010000NRG23140320231900170 17/03/2023 Nirosha 2903010WL100561 Nirosha 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 Nirosha CANARA BANK(508532)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-045-046/635-A
(Thoravalur) 		2903010000NRG23140320231900166 17/03/2023 DHANAMANI 2903010WL100561 DHANAMANI 00078 CNRB0005274 1200 1200 Processed 30/03/2023 025730533 DHANAMANI INDIAN BANK(607105)
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-045-045/107-A
(Thoravalur) 		2903010000NRG23140320231900110 17/03/2023 SUGANTHI 2903010WL100561 SUGANTHI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 SUGANTHI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-045-045/117-A
(Thoravalur) 		2903010000NRG23140320231900111 17/03/2023 KATHAYEE 2903010WL100561 KATHAYEE 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 KATHAYEE INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-045-045/119-A
(Thoravalur) 		2903010000NRG23140320231900112 17/03/2023 BALAMUTHU 2903010WL100561 BALAMUTHU 00177 IOBA0001088 400 400 Processed 30/03/2023 025730533 BALAMUTHU INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-045-045/123-A
(Thoravalur) 		2903010000NRG23140320231900113 17/03/2023 ALAMELU 2903010WL100561 ALAMELU 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 ALAMELU INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-045-045/124-A
(Thoravalur) 		2903010000NRG23140320231900114 17/03/2023 VALLIYAMMAI 2903010WL100561 VALLIYAMMAI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-045-045/139-A
(Thoravalur) 		2903010000NRG23140320231900115 17/03/2023 ANANTHI 2903010WL100561 ANANTHI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 ANANTHI PALLAVAN GRAMA BANK(607052)
9 VRIDHACHALAM TN-03-010-045-045/141-A
(Thoravalur) 		2903010000NRG23140320231900116 17/03/2023 SAMIKANNU 2903010WL100561 SAMIKANNU 00177 IOBA0001088 400 400 Processed 30/03/2023 025730533 SAMIKANNU INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-045-045/151-A
(Thoravalur) 		2903010000NRG23140320231900117 17/03/2023 KOLANJI 2903010WL100561 KOLANJI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 KOLANJI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-045-045/164-A
(Thoravalur) 		2903010000NRG23140320231900118 17/03/2023 JAYALAKSHMI 2903010WL100561 JAYALAKSHMI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 JAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
12 VRIDHACHALAM TN-03-010-045-045/184-A
(Thoravalur) 		2903010000NRG23140320231900119 17/03/2023 RAJAMANI 2903010WL100561 RAJAMANI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 RAJAMANI INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-045-045/187-A
(Thoravalur) 		2903010000NRG23140320231900120 17/03/2023 PONNUSAMY 2903010WL100561 PONNUSAMY 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 PONNUSAMY INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-045-045/200-A
(Thoravalur) 		2903010000NRG23140320231900121 17/03/2023 UMAMAHESEARI 2903010WL100561 UMAMAHESEARI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 UMAMAHESEARI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-045-045/203-A
(Thoravalur) 		2903010000NRG23140320231900122 17/03/2023 THANGAM 2903010WL100561 THANGAM 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 THANGAM INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-045-045/229-A
(Thoravalur) 		2903010000NRG23140320231900123 17/03/2023 BHUVANESWARI 2903010WL100561 BHUVANESWARI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 BHUVANESWARI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-045-045/252-A
(Thoravalur) 		2903010000NRG23140320231900124 17/03/2023 KODIPOUN 2903010WL100561 KODIPOUN 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 KODIPOUN INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-045-045/254-A
(Thoravalur) 		2903010000NRG23140320231900125 17/03/2023 ELANJIYAM 2903010WL100561 ELANJIYAM 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 ELANJIYAM INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-045-045/258-A
(Thoravalur) 		2903010000NRG23140320231900126 17/03/2023 MURUGESAN 2903010WL100561 MURUGESAN 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 MURUGESAN INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-045-045/277-A
(Thoravalur) 		2903010000NRG23140320231900127 17/03/2023 VALLI 2903010WL100561 VALLI 00177 IOBA0001088 400 400 Processed 30/03/2023 025730533 VALLI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-045-045/279-A
(Thoravalur) 		2903010000NRG23140320231900128 17/03/2023 KOLANJI 2903010WL100561 KOLANJI 00177 IOBA0001088 400 400 Processed 30/03/2023 025730533 KOLANJI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-045-045/302-A
(Thoravalur) 		2903010000NRG23140320231900129 17/03/2023 VIRUDHAMBAL 2903010WL100561 VIRUDHAMBAL 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 VIRUDHAMBAL INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-045-045/303-A
(Thoravalur) 		2903010000NRG23140320231900130 17/03/2023 MARIMUTHAL 2903010WL100561 MARIMUTHAL 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 MARIMUTHAL INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-045-045/310-A
(Thoravalur) 		2903010000NRG23140320231900131 17/03/2023 AROKKIYAMERI 2903010WL100561 AROKKIYAMERI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 AROKKIYAMERI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-045-045/313-A
(Thoravalur) 		2903010000NRG23140320231900132 17/03/2023 MARIYAKANNU 2903010WL100561 MARIYAKANNU 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 MARIYAKANNU INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-045-045/314-A
(Thoravalur) 		2903010000NRG23140320231900133 17/03/2023 ALPONSEMERI 2903010WL100561 ALPONSEMERI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 ALPONSEMERI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-045-045/317-A
(Thoravalur) 		2903010000NRG23140320231900134 17/03/2023 PAKKIYASEELA 2903010WL100561 PAKKIYASEELA 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 PAKKIYASEELA INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-045-045/321-A
(Thoravalur) 		2903010000NRG23140320231900135 17/03/2023 NEELAMBAL 2903010WL100561 NEELAMBAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730533 NEELAMBAL RATNAKAR BANK(607393)
29 VRIDHACHALAM TN-03-010-045-045/341-A
(Thoravalur) 		2903010000NRG23140320231900136 17/03/2023 VANMATHI 2903010WL100561 VANMATHI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 VANMATHI INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-045-045/345-A
(Thoravalur) 		2903010000NRG23140320231900137 17/03/2023 VEERAMMAL 2903010WL100561 VEERAMMAL 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 VEERAMMAL INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-045-045/346-A
(Thoravalur) 		2903010000NRG23140320231900138 17/03/2023 SIVASUBRAMANIYAN 2903010WL100561 SIVASUBRAMANIYAN 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 SIVASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-045-045/353-A
(Thoravalur) 		2903010000NRG23140320231900139 17/03/2023 THENMOZHI 2903010WL100561 THENMOZHI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 THENMOZHI INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-045-045/362-A
(Thoravalur) 		2903010000NRG23140320231900140 17/03/2023 SUSILA 2903010WL100561 SUSILA 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 SUSILA CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-045-045/367-A
(Thoravalur) 		2903010000NRG23140320231900141 17/03/2023 RUKKUMANI 2903010WL100561 RUKKUMANI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 RUKKUMANI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-045-045/368-A
(Thoravalur) 		2903010000NRG23140320231900142 17/03/2023 MALATHI 2903010WL100561 MALATHI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 MALATHI INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-045-045/369-A
(Thoravalur) 		2903010000NRG23140320231900143 17/03/2023 DHANUSHKODI 2903010WL100561 DHANUSHKODI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 DHANUSHKODI INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-045-045/370-A
(Thoravalur) 		2903010000NRG23140320231900144 17/03/2023 DHANALAKSHMI 2903010WL100561 DHANALAKSHMI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730533 DHANALAKSHMI RATNAKAR BANK(607393)
38 VRIDHACHALAM TN-03-010-045-045/371-A
(Thoravalur) 		2903010000NRG23140320231900145 17/03/2023 UMAVATHI 2903010WL100561 UMAVATHI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 UMAVATHI INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-045-045/373-A
(Thoravalur) 		2903010000NRG23140320231900146 17/03/2023 POONKODI 2903010WL100561 POONKODI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 POONKODI INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-045-045/380-A
(Thoravalur) 		2903010000NRG23140320231900147 17/03/2023 THILAGAVATHI 2903010WL100561 THILAGAVATHI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-045-045/381-A
(Thoravalur) 		2903010000NRG23140320231900148 17/03/2023 SUGANYA 2903010WL100561 SUGANYA 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 SUGANYA INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-045-045/382-A
(Thoravalur) 		2903010000NRG23140320231900149 17/03/2023 SUBRAMANIYAN 2903010WL100561 SUBRAMANIYAN 00177 IOBA0001088 400 400 Processed 30/03/2023 025730533 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-045-045/390-A
(Thoravalur) 		2903010000NRG23140320231900150 17/03/2023 SHANMUGAM 2903010WL100561 SHANMUGAM 00177 IOBA0001088 400 400 Processed 30/03/2023 025730533 SHANMUGAM INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-045-045/398-A
(Thoravalur) 		2903010000NRG23140320231900151 17/03/2023 DEVAKI 2903010WL100561 DEVAKI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 DEVAKI INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-045-045/402-A
(Thoravalur) 		2903010000NRG23140320231900152 17/03/2023 SANGEETHA 2903010WL100561 SANGEETHA 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 SANGEETHA INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-045-045/403-A
(Thoravalur) 		2903010000NRG23140320231900153 17/03/2023 KANNAN 2903010WL100561 KANNAN 00177 IOBA0001088 281 281 Processed 30/03/2023 025730533 KANNAN INDIAN OVERSEAS BANK(508541)
47 VRIDHACHALAM TN-03-010-045-045/410-A
(Thoravalur) 		2903010000NRG23140320231900154 17/03/2023 MANKAIYARKARASI 2903010WL100561 MANKAIYARKARASI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 MANKAIYARKARASI INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-045-045/415-A
(Thoravalur) 		2903010000NRG23140320231900155 17/03/2023 AMIRTHAM 2903010WL100561 AMIRTHAM 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 AMIRTHAM INDIAN OVERSEAS BANK(508541)
49 VRIDHACHALAM TN-03-010-045-045/447-A
(Thoravalur) 		2903010000NRG23140320231900156 17/03/2023 LAKSHMI 2903010WL100561 LAKSHMI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 LAKSHMI CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-045-045/489-A
(Thoravalur) 		2903010000NRG23140320231900157 17/03/2023 ANJUGAM 2903010WL100561 ANJUGAM 00177 IOBA0001088 200 200 Processed 30/03/2023 025730533 ANJUGAM INDIAN BANK(607105)
51 VRIDHACHALAM TN-03-010-045-045/501-A
(Thoravalur) 		2903010000NRG23140320231900158 17/03/2023 MARIYAMMAL 2903010WL100561 MARIYAMMAL 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
52 VRIDHACHALAM TN-03-010-045-045/502-A
(Thoravalur) 		2903010000NRG23140320231900159 17/03/2023 DHANAM 2903010WL100561 DHANAM 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 DHANAM INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-045-045/553-A
(Thoravalur) 		2903010000NRG23140320231900160 17/03/2023 Makeswari 2903010WL100561 Makeswari 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730533 Makeswari INDIAN OVERSEAS BANK(508541)
54 VRIDHACHALAM TN-03-010-045-045/568-C
(Thoravalur) 		2903010000NRG23140320231900161 17/03/2023 SANTHI 2903010WL100561 SANTHI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 SANTHI INDIAN OVERSEAS BANK(508541)
55 VRIDHACHALAM TN-03-010-045-045/685-A
(Thoravalur) 		2903010000NRG23140320231900163 17/03/2023 SHANTHI 2903010WL100561 SHANTHI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 SHANTHI INDIAN OVERSEAS BANK(508541)
56 VRIDHACHALAM TN-03-010-045-045/694-A
(Thoravalur) 		2903010000NRG23140320231900164 17/03/2023 Selvi 2903010WL100561 Selvi 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
57 VRIDHACHALAM TN-03-010-045-046/492-A
(Thoravalur) 		2903010000NRG23140320231900165 17/03/2023 KANNIYAPPAN 2903010WL100561 KANNIYAPPAN 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 KANNIYAPPAN INDIAN OVERSEAS BANK(508541)
58 VRIDHACHALAM TN-03-010-045-046/672-A
(Thoravalur) 		2903010000NRG23140320231900168 17/03/2023 VIJAYALAKSHMI 2903010WL100561 VIJAYALAKSHMI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
59 VRIDHACHALAM TN-03-010-045-046/684-A
(Thoravalur) 		2903010000NRG23140320231900169 17/03/2023 PRIYA 2903010WL100561 PRIYA 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730533 PRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 60681 60681
60 VRIDHACHALAM TN-03-010-045-045/658-A
(Thoravalur) 		2903010000NRG23140320231900162 17/03/2023 MALARKODI 2903010WL100561 MALARKODI 00415 SBIN0000954 1200 1200 Processed 30/03/2023 025730533 MALARKODI INDIAN OVERSEAS BANK(508541)
61 VRIDHACHALAM TN-03-010-045-046/655-A
(Thoravalur) 		2903010000NRG23140320231900167 17/03/2023 Nanadevan 2903010WL100561 Nanadevan 00415 SBIN0000954 1200 1200 Processed 30/03/2023 025730533 Nanadevan DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2400 2400
Total 65481 65481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_170323APB_FTO_1661173 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_170323APB_FTO_1661173 Canara Bank CNRB0005274 KOMANGALAM 1200
3 VRIDHACHALAM TN2903010_170323APB_FTO_1661173 Indian Overseas Bank IOBA0001088 VRIDDHACHALAM 1200
4 VRIDHACHALAM TN2903010_170323APB_FTO_1661173 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 59481
5 VRIDHACHALAM TN2903010_170323APB_FTO_1661173 State Bank of India SBIN0000954 VRIDDHACHALAM 2400

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