Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040422APB_FTO_24952
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-03-010-045-045/408-A
(Thoravalur) 		2903010000NRG22040420222106590 04/04/2022 MANAGATTI 2903010WL063604 MANAGATTI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 MANAGATTI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-045-045/409-A
(Thoravalur) 		2903010000NRG22040420222106591 04/04/2022 KOLANJI 2903010WL063604 KOLANJI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 KOLANJI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-045-045/418-A
(Thoravalur) 		2903010000NRG22040420222106592 04/04/2022 PERIYANAYAKI 2903010WL063604 PERIYANAYAKI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 PERIYANAYAKI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-045-045/422-A
(Thoravalur) 		2903010000NRG22040420222106593 04/04/2022 SAGUNTHALA 2903010WL063604 SAGUNTHALA 00177 IOBA0001088 1000 1000 Processed 05/05/2022 020520291 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-045-045/437-A
(Thoravalur) 		2903010000NRG22040420222106594 04/04/2022 SAGUNTHALA 2903010WL063604 SAGUNTHALA 00177 IOBA0001088 1000 1000 Processed 05/05/2022 020520291 SAGUNTHALA CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-045-045/438-A
(Thoravalur) 		2903010000NRG22040420222106595 04/04/2022 VALARMATHI 2903010WL063604 VALARMATHI 00177 IOBA0001088 1000 1000 Processed 05/05/2022 020520291 VALARMATHI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-045-045/439-A
(Thoravalur) 		2903010000NRG22040420222106596 04/04/2022 UNNAMALAI 2903010WL063604 UNNAMALAI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 UNNAMALAI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-045-045/441-A
(Thoravalur) 		2903010000NRG22040420222106597 04/04/2022 PANCHALAI 2903010WL063604 PANCHALAI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 PANCHALAI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-045-045/442-A
(Thoravalur) 		2903010000NRG22040420222106598 04/04/2022 SUBATHIRAI 2903010WL063604 SUBATHIRAI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 SUBATHIRAI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-045-045/443-A
(Thoravalur) 		2903010000NRG22040420222106599 04/04/2022 KALAISELVI 2903010WL063604 KALAISELVI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 KALAISELVI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-045-045/448-A
(Thoravalur) 		2903010000NRG22040420222106600 04/04/2022 VIRUDDAMBAL 2903010WL063604 VIRUDDAMBAL 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 VIRUDDAMBAL INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-045-045/451-A
(Thoravalur) 		2903010000NRG22040420222106601 04/04/2022 SELLAMMAL 2903010WL063604 SELLAMMAL 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 SELLAMMAL CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-045-045/453-A
(Thoravalur) 		2903010000NRG22040420222106602 04/04/2022 USHA 2903010WL063604 USHA 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 USHA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-045-045/457-A
(Thoravalur) 		2903010000NRG22040420222106603 04/04/2022 ANJALAI 2903010WL063604 ANJALAI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 ANJALAI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-045-045/458-A
(Thoravalur) 		2903010000NRG22040420222106604 04/04/2022 RUKKUMANI 2903010WL063604 RUKKUMANI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 RUKKUMANI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-045-045/461-A
(Thoravalur) 		2903010000NRG22040420222106605 04/04/2022 KOLANJI 2903010WL063604 KOLANJI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 KOLANJI RATNAKAR BANK(607393)
17 VRIDHACHALAM TN-03-010-045-045/469-A
(Thoravalur) 		2903010000NRG22040420222106606 04/04/2022 JOTHI 2903010WL063604 JOTHI 00177 IOBA0001088 600 600 Processed 05/05/2022 020520291 JOTHI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-045-045/473-A
(Thoravalur) 		2903010000NRG22040420222106607 04/04/2022 MANI 2903010WL063604 MANI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 MANI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-045-045/479-A
(Thoravalur) 		2903010000NRG22040420222106608 04/04/2022 PACHAIYAMMAL 2903010WL063604 PACHAIYAMMAL 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-045-045/481-A
(Thoravalur) 		2903010000NRG22040420222106609 04/04/2022 CHELLAMMAL 2903010WL063604 CHELLAMMAL 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-045-045/483-A
(Thoravalur) 		2903010000NRG22040420222106610 04/04/2022 POOMALAI 2903010WL063604 POOMALAI 00177 IOBA0001088 1000 1000 Processed 05/05/2022 020520291 POOMALAI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-045-045/516-A
(Thoravalur) 		2903010000NRG22040420222106611 04/04/2022 KALAISELVI 2903010WL063604 KALAISELVI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 KALAISELVI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-045-045/525-A
(Thoravalur) 		2903010000NRG22040420222106612 04/04/2022 DHANALAKSHMI 2903010WL063604 DHANALAKSHMI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-045-045/533-A
(Thoravalur) 		2903010000NRG22040420222106613 04/04/2022 KOWSALYA 2903010WL063604 KOWSALYA 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 KOWSALYA INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-045-045/534-A
(Thoravalur) 		2903010000NRG22040420222106614 04/04/2022 RADHIKA 2903010WL063604 RADHIKA 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 RADHIKA INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-045-045/543-A
(Thoravalur) 		2903010000NRG22040420222106615 04/04/2022 NEELAVATHI 2903010WL063604 NEELAVATHI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 NEELAVATHI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-045-045/547-A
(Thoravalur) 		2903010000NRG22040420222106616 04/04/2022 AZHAGAMMAL 2903010WL063604 AZHAGAMMAL 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 AZHAGAMMAL CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-045-045/574-A
(Thoravalur) 		2903010000NRG22040420222106617 04/04/2022 AKILA 2903010WL063604 AKILA 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 AKILA INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-045-045/611-A
(Thoravalur) 		2903010000NRG22040420222106618 04/04/2022 MALARKODI 2903010WL063604 MALARKODI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520291 MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 33400 33400
Total 33400 33400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_040422APB_FTO_24952 Indian Overseas Bank IOBA0001088 VRIDDHACHALAM 1200
2 VRIDHACHALAM TN2903010_040422APB_FTO_24952 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 32200

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