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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:50:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040822APB_FTO_666244
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-03-010-005-005/10-A
(Edachithur) 		2903010000NRG23040820220633943 04/08/2022 RADHA 2903010WL035389 RADHA 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 RADHA PALLAVAN GRAMA BANK(607052)
2 VRIDHACHALAM TN-03-010-005-005/1036-A
(Edachithur) 		2903010000NRG23040820220633944 04/08/2022 KASILINGAM 2903010WL035389 KASILINGAM 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 KASILINGAM INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-005-005/276-A
(Edachithur) 		2903010000NRG23040820220633945 04/08/2022 MANIVEL 2903010WL035389 MANIVEL 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 MANIVEL PALLAVAN GRAMA BANK(607052)
4 VRIDHACHALAM TN-03-010-005-005/276-A
(Edachithur) 		2903010000NRG23040820220633946 04/08/2022 PALAYEE 2903010WL035389 PALAYEE 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 PALAYEE INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-005-005/443-A
(Edachithur) 		2903010000NRG23040820220633948 04/08/2022 ADIMOOLAM 2903010WL035389 ADIMOOLAM 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 ADIMOOLAM INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-005-005/450-A
(Edachithur) 		2903010000NRG23040820220633949 04/08/2022 MANJULADEVI 2903010WL035389 MANJULADEVI 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 MANJULADEVI PALLAVAN GRAMA BANK(607052)
7 VRIDHACHALAM TN-03-010-005-005/468-A
(Edachithur) 		2903010000NRG23040820220633950 04/08/2022 THAMILSELVI 2903010WL035389 THAMILSELVI 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 THAMILSELVI PALLAVAN GRAMA BANK(607052)
8 VRIDHACHALAM TN-03-010-005-005/471-A
(Edachithur) 		2903010000NRG23040820220633951 04/08/2022 SELVI 2903010WL035389 SELVI 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 SELVI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-005-005/472-A
(Edachithur) 		2903010000NRG23040820220633952 04/08/2022 SUMATHI 2903010WL035389 SUMATHI 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 SUMATHI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-005-005/474-A
(Edachithur) 		2903010000NRG23040820220633953 04/08/2022 PAZHANIVEL 2903010WL035389 PAZHANIVEL 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 PAZHANIVEL INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-005-005/478-A
(Edachithur) 		2903010000NRG23040820220633954 04/08/2022 POOGODI 2903010WL035389 POOGODI 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 POOGODI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-005-005/543-A
(Edachithur) 		2903010000NRG23040820220633955 04/08/2022 SUSILA 2903010WL035389 SUSILA 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 SUSILA INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-005-005/546-A
(Edachithur) 		2903010000NRG23040820220633956 04/08/2022 LALITHA 2903010WL035389 LALITHA 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 LALITHA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-005-005/742-A
(Edachithur) 		2903010000NRG23040820220633957 04/08/2022 THANGAMMAL 2903010WL035389 THANGAMMAL 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 THANGAMMAL INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-005-005/745-A
(Edachithur) 		2903010000NRG23040820220633958 04/08/2022 Veeramuthu 2903010WL035389 Veeramuthu 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 Veeramuthu INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-005-005/747-A
(Edachithur) 		2903010000NRG23040820220633959 04/08/2022 JAYANDHI 2903010WL035389 JAYANDHI 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 JAYANDHI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-005-005/749-A
(Edachithur) 		2903010000NRG23040820220633960 04/08/2022 saravanan 2903010WL035389 saravanan 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 saravanan INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-005-005/754-A
(Edachithur) 		2903010000NRG23040820220633961 04/08/2022 INDUMATHI 2903010WL035389 INDUMATHI 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 INDUMATHI PALLAVAN GRAMA BANK(607052)
19 VRIDHACHALAM TN-03-010-005-005/756-A
(Edachithur) 		2903010000NRG23040820220633962 04/08/2022 PUNITHAVALLI 2903010WL035389 PUNITHAVALLI 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 PUNITHAVALLI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-005-005/784-A
(Edachithur) 		2903010000NRG23040820220633963 04/08/2022 AKILA 2903010WL035389 AKILA 00177 IOBA0000693 1000 1000 Processed 12/08/2022 016533607 AKILA INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-005-005/788-A
(Edachithur) 		2903010000NRG23040820220633964 04/08/2022 LAKSHMI 2903010WL035389 LAKSHMI 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-005-005/867-A
(Edachithur) 		2903010000NRG23040820220633965 04/08/2022 POOSAIMANI 2903010WL035389 POOSAIMANI 00177 IOBA0000693 1200 1200 Processed 12/08/2022 016533607 POOSAIMANI INDIAN OVERSEAS BANK(508541)
SubTotal 26200 26200
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_040822APB_FTO_666244 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 26200

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