Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:39:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100522FTO_190318
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-03-010-002-002/14-A
(Aladi) 		2903010000NRG23100520220060713 10/05/2022 PALANIVEL 2903010WL005222 PALANIVEL 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 PALANIVEL ()
2 VRIDHACHALAM TN-03-010-002-002/143-A
(Aladi) 		2903010000NRG23100520220060715 10/05/2022 Kalaiselvi 2903010WL005222 Kalaiselvi 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 Kalaiselvi ()
3 VRIDHACHALAM TN-03-010-002-002/166-A
(Aladi) 		2903010000NRG23100520220060716 10/05/2022 CHANDRU 2903010WL005222 CHANDRU 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 CHANDRU ()
4 VRIDHACHALAM TN-03-010-002-002/168-A
(Aladi) 		2903010000NRG23100520220060717 10/05/2022 MANONMANI 2903010WL005222 MANONMANI 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 MANONMANI ()
5 VRIDHACHALAM TN-03-010-002-002/190-A
(Aladi) 		2903010000NRG23100520220060721 10/05/2022 MALLIKA 2903010WL005222 MALLIKA 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 MALLIKA ()
6 VRIDHACHALAM TN-03-010-002-002/321-A
(Aladi) 		2903010000NRG23100520220060727 10/05/2022 VEMBU 2903010WL005222 VEMBU 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 VEMBU ()
7 VRIDHACHALAM TN-03-010-002-002/323-A
(Aladi) 		2903010000NRG23100520220060728 10/05/2022 PARAMASVARI 2903010WL005222 PARAMASVARI 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 PARAMASVARI ()
8 VRIDHACHALAM TN-03-010-002-002/367-A
(Aladi) 		2903010000NRG23100520220060730 10/05/2022 KOLANGI 2903010WL005222 KOLANGI 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 KOLANGI ()
9 VRIDHACHALAM TN-03-010-002-002/396-A
(Aladi) 		2903010000NRG23100520220060733 10/05/2022 RATHAKRISHNAN 2903010WL005222 RATHAKRISHNAN 00177 IOBA0001094 800 800 Processed 16/05/2022 014388859 RATHAKRISHNAN ()
10 VRIDHACHALAM TN-03-010-002-002/404-A
(Aladi) 		2903010000NRG23100520220060735 10/05/2022 ANJUGAM 2903010WL005222 ANJUGAM 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 ANJUGAM ()
11 VRIDHACHALAM TN-03-010-002-002/404-A
(Aladi) 		2903010000NRG23100520220060736 10/05/2022 BALAJI 2903010WL005222 BALAJI 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 BALAJI ()
12 VRIDHACHALAM TN-03-010-002-002/605-A
(Aladi) 		2903010000NRG23100520220060738 10/05/2022 RAJESWARI 2903010WL005222 RAJESWARI 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 RAJESWARI ()
13 VRIDHACHALAM TN-03-010-002-002/640-A
(Aladi) 		2903010000NRG23100520220060740 10/05/2022 ANJALAI 2903010WL005222 ANJALAI 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 ANJALAI ()
14 VRIDHACHALAM TN-03-010-002-002/699-A
(Aladi) 		2903010000NRG23100520220060745 10/05/2022 VANAJA 2903010WL005222 VANAJA 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 VANAJA ()
15 VRIDHACHALAM TN-03-010-002-002/709-a
(Aladi) 		2903010000NRG23100520220060747 10/05/2022 MALA 2903010WL005222 MALA 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 MALA ()
16 VRIDHACHALAM TN-03-010-002-002/878-A
(Aladi) 		2903010000NRG23100520220060751 10/05/2022 Murgavel 2903010WL005222 Murgavel 00177 IOBA0001094 1405 1405 Processed 16/05/2022 014388859 Murgavel ()
17 VRIDHACHALAM TN-03-010-002-004/887-A
(Aladi) 		2903010000NRG23100520220060754 10/05/2022 Anjalai 2903010WL005222 Anjalai 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 Anjalai ()
18 VRIDHACHALAM TN-03-010-002-004/893-A
(Aladi) 		2903010000NRG23100520220060755 10/05/2022 PUNITHAVATHI 2903010WL005222 PUNITHAVATHI 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 PUNITHAVATHI ()
19 VRIDHACHALAM TN-03-010-002-004/913-A
(Aladi) 		2903010000NRG23100520220060756 10/05/2022 Punithaselvi 2903010WL005222 Punithaselvi 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 Punithaselvi ()
20 VRIDHACHALAM TN-03-010-002-004/915-A
(Aladi) 		2903010000NRG23100520220060757 10/05/2022 Arivalagan 2903010WL005222 Arivalagan 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 Arivalagan ()
21 VRIDHACHALAM TN-03-010-002-004/916-A
(Aladi) 		2903010000NRG23100520220060758 10/05/2022 KAMATCHI 2903010WL005222 KAMATCHI 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 KAMATCHI ()
22 VRIDHACHALAM TN-03-010-002-004/921-A
(Aladi) 		2903010000NRG23100520220060759 10/05/2022 VINITHA 2903010WL005222 VINITHA 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 VINITHA ()
23 VRIDHACHALAM TN-03-010-002-004/922-A
(Aladi) 		2903010000NRG23100520220060760 10/05/2022 KAVITHA 2903010WL005222 KAVITHA 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 KAVITHA ()
24 VRIDHACHALAM TN-03-010-002-004/930-A
(Aladi) 		2903010000NRG23100520220060761 10/05/2022 THANGADURAI 2903010WL005222 THANGADURAI 00177 IOBA0001094 1000 1000 Processed 16/05/2022 014388859 THANGADURAI ()
SubTotal 24205 24205
25 VRIDHACHALAM TN-03-010-002-004/882-A
(Aladi) 		2903010000NRG23100520220060753 10/05/2022 KAMATCHI 2903010WL005222 KAMATCHI 00227 KVBL0001210 1000 1000 Processed 16/05/2022 014388859 KAMATCHI ()
26 VRIDHACHALAM TN-03-010-002-004/882-A
(Aladi) 		2903010000NRG23100520220060752 10/05/2022 PUSHPARAJ 2903010WL005222 PUSHPARAJ 00227 KVBL0001210 1000 1000 Processed 16/05/2022 014388859 PUSHPARAJ ()
SubTotal 2000 2000
Total 26205 26205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100522FTO_190318 Indian Overseas Bank IOBA0001094 ALADI 24205
2 VRIDHACHALAM TN2903010_100522FTO_190318 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 2000

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