Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:18:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_250223APB_FTO_1590302
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-03-010-006-006/403-A
(Edaiyur) 		2903010000NRG23250220231766078 25/02/2023 MALARKODI 2903010WL096569 MALARKODI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005716191 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-006-006/469-A
(Edaiyur) 		2903010000NRG23250220231766082 25/02/2023 RAMALINGAM 2903010WL096569 RAMALINGAM 00078 CNRB0005587 1200 1200 Processed 02/04/2023 005716191 RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-006-002/617-A
(Edaiyur) 		2903010000NRG23250220231766067 25/02/2023 PARAMESHWARI 2903010WL096569 PARAMESHWARI 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VRIDHACHALAM TN-03-010-006-002/672-A
(Edaiyur) 		2903010000NRG23250220231766068 25/02/2023 MAHALAKSHMI 2903010WL096569 MAHALAKSHMI 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 MAHALAKSHMI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-006-002/680-A
(Edaiyur) 		2903010000NRG23250220231766069 25/02/2023 GOPAL 2903010WL096569 GOPAL 00177 IOBA0001088 1686 1686 Processed 02/04/2023 005716191 GOPAL INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-006-006/104-A
(Edaiyur) 		2903010000NRG23250220231766070 25/02/2023 THANGAVEL 2903010WL096569 THANGAVEL 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 THANGAVEL INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-006-006/118-A
(Edaiyur) 		2903010000NRG23250220231766071 25/02/2023 PERIYASAMY 2903010WL096569 PERIYASAMY 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 PERIYASAMY INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-006-006/128-A
(Edaiyur) 		2903010000NRG23250220231766072 25/02/2023 ANJALAI 2903010WL096569 ANJALAI 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 ANJALAI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-006-006/163-A
(Edaiyur) 		2903010000NRG23250220231766073 25/02/2023 PECHIYAMMAL 2903010WL096569 PECHIYAMMAL 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 VRIDHACHALAM TN-03-010-006-006/168-A
(Edaiyur) 		2903010000NRG23250220231766074 25/02/2023 RAJALAKSHMI 2903010WL096569 RAJALAKSHMI 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-006-006/179-A
(Edaiyur) 		2903010000NRG23250220231766075 25/02/2023 SELVARASU 2903010WL096569 SELVARASU 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 SELVARASU CENTRAL BANK OF INDIA(607115)
12 VRIDHACHALAM TN-03-010-006-006/285-A
(Edaiyur) 		2903010000NRG23250220231766076 25/02/2023 PARAMASIVAM 2903010WL096569 PARAMASIVAM 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 PARAMASIVAM CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-006-006/403-A
(Edaiyur) 		2903010000NRG23250220231766077 25/02/2023 SIVAKOOZHUNTHU 2903010WL096569 SIVAKOOZHUNTHU 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 SIVAKOOZHUNTHU INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-006-006/411-A
(Edaiyur) 		2903010000NRG23250220231766079 25/02/2023 KOLANJI 2903010WL096569 KOLANJI 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 KOLANJI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-006-006/415-A
(Edaiyur) 		2903010000NRG23250220231766080 25/02/2023 MALARKODI 2903010WL096569 MALARKODI 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 MALARKODI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-006-006/432-A
(Edaiyur) 		2903010000NRG23250220231766081 25/02/2023 LATHA 2903010WL096569 LATHA 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 LATHA INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-006-006/476-A
(Edaiyur) 		2903010000NRG23250220231766083 25/02/2023 VAITHILINGAM 2903010WL096569 VAITHILINGAM 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 VAITHILINGAM INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-006-006/512-A
(Edaiyur) 		2903010000NRG23250220231766084 25/02/2023 GONI 2903010WL096569 GONI 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 GONI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-006-006/513-A
(Edaiyur) 		2903010000NRG23250220231766085 25/02/2023 VAIRAM 2903010WL096569 VAIRAM 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 VAIRAM INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-006-006/522-A
(Edaiyur) 		2903010000NRG23250220231766086 25/02/2023 SAMMATHAM 2903010WL096569 SAMMATHAM 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 SAMMATHAM INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-006-006/523-A
(Edaiyur) 		2903010000NRG23250220231766087 25/02/2023 JAYALAKSHMI 2903010WL096569 JAYALAKSHMI 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 JAYALAKSHMI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-006-006/547-A
(Edaiyur) 		2903010000NRG23250220231766088 25/02/2023 ANJALAI 2903010WL096569 ANJALAI 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 ANJALAI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-006-006/69-A
(Edaiyur) 		2903010000NRG23250220231766089 25/02/2023 RAYAMMAL 2903010WL096569 RAYAMMAL 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 RAYAMMAL INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-006-006/71-A
(Edaiyur) 		2903010000NRG23250220231766090 25/02/2023 KOLANCHI 2903010WL096569 KOLANCHI 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 KOLANCHI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-006-006/719-A
(Edaiyur) 		2903010000NRG23250220231766091 25/02/2023 PRIYA 2903010WL096569 PRIYA 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 PRIYA CENTRAL BANK OF INDIA(607115)
26 VRIDHACHALAM TN-03-010-006-006/721-A
(Edaiyur) 		2903010000NRG23250220231766092 25/02/2023 Mallika 2903010WL096569 Mallika 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716191 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29286 29286
Total 31686 31686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_250223APB_FTO_1590302 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_250223APB_FTO_1590302 Canara Bank CNRB0005587 POOLAMBADI 1200
3 VRIDHACHALAM TN2903010_250223APB_FTO_1590302 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 29286

Download In Excel