Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:05:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_151022APB_FTO_1016782
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-03-010-015-015/206-A
(Kodukkur) 		2903010000NRG23151020221018961 15/10/2022 SUMANGALI 2903010WL059931 SUMANGALI 00176 IDIB000V031 1405 1405 Processed 19/10/2022 018043886 SUMANGALI INDIAN BANK(607105)
SubTotal 1405 1405
2 VRIDHACHALAM TN-03-010-015-015/169-A
(Kodukkur) 		2903010000NRG23151020221018952 15/10/2022 SUBRAMANIYAN 2903010WL059931 SUBRAMANIYAN 00177 IOBA0001088 1405 1405 Processed 19/10/2022 018043886 SUBRAMANIYAN CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-015-015/173-A
(Kodukkur) 		2903010000NRG23151020221018953 15/10/2022 PANCHALAI 2903010WL059931 PANCHALAI 00177 IOBA0001088 1405 1405 Processed 19/10/2022 018043886 PANCHALAI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-015-015/177-A
(Kodukkur) 		2903010000NRG23151020221018954 15/10/2022 BALAMURUGAN 2903010WL059931 BALAMURUGAN 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-015-015/201-A
(Kodukkur) 		2903010000NRG23151020221018956 15/10/2022 MEENACHI 2903010WL059931 MEENACHI 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 MEENACHI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-015-015/201-A
(Kodukkur) 		2903010000NRG23151020221018955 15/10/2022 RAJENDIRAN 2903010WL059931 RAJENDIRAN 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 RAJENDIRAN CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-015-015/202-A
(Kodukkur) 		2903010000NRG23151020221018958 15/10/2022 AMULU 2903010WL059931 AMULU 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 AMULU INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-015-015/202-A
(Kodukkur) 		2903010000NRG23151020221018957 15/10/2022 MUTHUSAMY 2903010WL059931 MUTHUSAMY 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 MUTHUSAMY CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-015-015/203-A
(Kodukkur) 		2903010000NRG23151020221018959 15/10/2022 PERIYASAMY 2903010WL059931 PERIYASAMY 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 PERIYASAMY CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-015-015/203-A
(Kodukkur) 		2903010000NRG23151020221018960 15/10/2022 VENBAYEE 2903010WL059931 VENBAYEE 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 VENBAYEE INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-015-015/226-A
(Kodukkur) 		2903010000NRG23151020221018962 15/10/2022 VALLIYAMMAI 2903010WL059931 VALLIYAMMAI 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-015-015/279-A
(Kodukkur) 		2903010000NRG23151020221018963 15/10/2022 SELLAMMAL 2903010WL059931 SELLAMMAL 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 SELLAMMAL INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-015-015/301-A
(Kodukkur) 		2903010000NRG23151020221018964 15/10/2022 SUNDHARI 2903010WL059931 SUNDHARI 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 SUNDHARI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-015-015/309-A
(Kodukkur) 		2903010000NRG23151020221018966 15/10/2022 MALARMANI 2903010WL059931 MALARMANI 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 MALARMANI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-015-015/309-A
(Kodukkur) 		2903010000NRG23151020221018965 15/10/2022 RAMACHANDIRAN 2903010WL059931 RAMACHANDIRAN 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 RAMACHANDIRAN INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-015-015/319-A
(Kodukkur) 		2903010000NRG23151020221018967 15/10/2022 VASANTHA 2903010WL059931 VASANTHA 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 VASANTHA INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-015-015/334-A
(Kodukkur) 		2903010000NRG23151020221018968 15/10/2022 VIRUDHAMBAL 2903010WL059931 VIRUDHAMBAL 00177 IOBA0001088 1405 1405 Processed 19/10/2022 018043886 VIRUDHAMBAL INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-015-015/335-A
(Kodukkur) 		2903010000NRG23151020221018969 15/10/2022 KOLANCHI 2903010WL059931 KOLANCHI 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 KOLANCHI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-015-015/336-A
(Kodukkur) 		2903010000NRG23151020221018970 15/10/2022 SELVI 2903010WL059931 SELVI 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 SELVI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-015-015/368-A
(Kodukkur) 		2903010000NRG23151020221018973 15/10/2022 LATHA 2903010WL059931 LATHA 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 LATHA CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-015-015/490-A
(Kodukkur) 		2903010000NRG23151020221018974 15/10/2022 PUSHPA 2903010WL059931 PUSHPA 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 PUSHPA INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-015-016/460-A
(Kodukkur) 		2903010000NRG23151020221018975 15/10/2022 BALAMUTHU 2903010WL059931 BALAMUTHU 00177 IOBA0001088 1686 1686 Processed 19/10/2022 018043886 BALAMUTHU CANARA BANK(508532)
SubTotal 34563 34563
Total 35968 35968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_151022APB_FTO_1016782 Indian Bank IDIB000V031 VIRUDHACHALAM 1405
2 VRIDHACHALAM TN2903010_151022APB_FTO_1016782 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 34563

Download In Excel