Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:05:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_230722APB_FTO_594733
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-03-010-002-002/164-A
(Aladi) 		2903010000NRG23230720220552560 23/07/2022 NAVAMMAL 2903010WL030913 NAVAMMAL 00177 IOBA0001094 1200 1200 Processed 04/08/2022 015746041 NAVAMMAL INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-002-002/243-A
(Aladi) 		2903010000NRG23230720220552562 23/07/2022 THAVAMANI 2903010WL030913 THAVAMANI 00177 IOBA0001094 1200 1200 Processed 04/08/2022 015746041 THAVAMANI RATNAKAR BANK(607393)
3 VRIDHACHALAM TN-03-010-002-002/251-A
(Aladi) 		2903010000NRG23230720220552563 23/07/2022 KASAVAN 2903010WL030913 KASAVAN 00177 IOBA0001094 1200 1200 Processed 04/08/2022 015746041 KASAVAN INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-002-002/326-A
(Aladi) 		2903010000NRG23230720220552567 23/07/2022 INDIRA 2903010WL030913 INDIRA 00177 IOBA0001094 1200 1200 Processed 04/08/2022 015746041 INDIRA INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-002-002/326-A
(Aladi) 		2903010000NRG23230720220552566 23/07/2022 RAJANDARAN 2903010WL030913 RAJANDARAN 00177 IOBA0001094 1200 1200 Processed 04/08/2022 015746041 RAJANDARAN INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-002-002/392-A
(Aladi) 		2903010000NRG23230720220552568 23/07/2022 ANJALAI 2903010WL030913 ANJALAI 00177 IOBA0001094 1200 1200 Processed 04/08/2022 015746041 ANJALAI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-002-002/420-A
(Aladi) 		2903010000NRG23230720220552570 23/07/2022 RASATHI 2903010WL030913 RASATHI 00177 IOBA0001094 1200 1200 Processed 04/08/2022 015746041 RASATHI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-002-002/44-A
(Aladi) 		2903010000NRG23230720220552571 23/07/2022 ANJALAI 2903010WL030913 ANJALAI 00177 IOBA0001094 1200 1200 Processed 04/08/2022 015746041 ANJALAI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-002-002/498-A
(Aladi) 		2903010000NRG23230720220552572 23/07/2022 ANBALAGI 2903010WL030913 ANBALAGI 00177 IOBA0001094 1200 1200 Processed 04/08/2022 015746041 ANBALAGI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-002-002/506-A
(Aladi) 		2903010000NRG23230720220552574 23/07/2022 KALA 2903010WL030913 KALA 00177 IOBA0001094 1200 1200 Processed 04/08/2022 015746041 KALA TAMILNAD MERCANTILE BANK LTD.(607187)
11 VRIDHACHALAM TN-03-010-002-002/53-A
(Aladi) 		2903010000NRG23230720220552576 23/07/2022 AMUTHA 2903010WL030913 AMUTHA 00177 IOBA0001094 1200 1200 Processed 04/08/2022 015746041 AMUTHA INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-002-002/53-A
(Aladi) 		2903010000NRG23230720220552575 23/07/2022 NARAYANASAMY 2903010WL030913 NARAYANASAMY 00177 IOBA0001094 1200 1200 Processed 04/08/2022 015746041 NARAYANASAMY INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-002-002/753-A
(Aladi) 		2903010000NRG23230720220552577 23/07/2022 KAVITHA 2903010WL030913 KAVITHA 00177 IOBA0001094 1200 1200 Processed 04/08/2022 015746041 KAVITHA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-002-002/753-A
(Aladi) 		2903010000NRG23230720220552578 23/07/2022 PAKKIYARAJ 2903010WL030913 PAKKIYARAJ 00177 IOBA0001094 1200 1200 Processed 04/08/2022 015746041 PAKKIYARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 16800 16800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_230722APB_FTO_594733 Indian Overseas Bank IOBA0001094 ALADI 16800

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