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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:27:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_070123APB_FTO_1409491
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-03-010-041-041/304-A
(Siruvambar) 		2903010000NRG23070120231476873 07/01/2023 CHINNAPILLAI 2903010WL085108 CHINNAPILLAI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-041-041/312-A
(Siruvambar) 		2903010000NRG23070120231476874 07/01/2023 GANAGAM 2903010WL085108 GANAGAM 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 GANAGAM INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-041-041/313-A
(Siruvambar) 		2903010000NRG23070120231476875 07/01/2023 ANJALAI 2903010WL085108 ANJALAI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 ANJALAI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-041-041/314-A
(Siruvambar) 		2903010000NRG23070120231476877 07/01/2023 Krishnaveni 2903010WL085108 Krishnaveni 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 Krishnaveni INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-041-041/320-A
(Siruvambar) 		2903010000NRG23070120231476879 07/01/2023 KANNAGI 2903010WL085108 KANNAGI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 KANNAGI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-041-041/322-A
(Siruvambar) 		2903010000NRG23070120231476881 07/01/2023 PANCHALAKSHMI 2903010WL085108 PANCHALAKSHMI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 PANCHALAKSHMI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-041-041/324-A
(Siruvambar) 		2903010000NRG23070120231476882 07/01/2023 KALA 2903010WL085108 KALA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 KALA INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-041-041/331-A
(Siruvambar) 		2903010000NRG23070120231476883 07/01/2023 KALAISELVI 2903010WL085108 KALAISELVI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 KALAISELVI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-041-041/340-A
(Siruvambar) 		2903010000NRG23070120231476886 07/01/2023 KOLANJI 2903010WL085108 KOLANJI 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018558837 KOLANJI PUNJAB NATIONAL BANK(508568)
10 VRIDHACHALAM TN-03-010-041-041/350-A
(Siruvambar) 		2903010000NRG23070120231476888 07/01/2023 JEEVA 2903010WL085108 JEEVA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 JEEVA INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-041-041/371-A
(Siruvambar) 		2903010000NRG23070120231476890 07/01/2023 MAYAVATHI 2903010WL085108 MAYAVATHI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 MAYAVATHI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-041-041/396-A
(Siruvambar) 		2903010000NRG23070120231476895 07/01/2023 MEENAKSHI 2903010WL085108 MEENAKSHI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 MEENAKSHI INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-041-041/397-A
(Siruvambar) 		2903010000NRG23070120231476896 07/01/2023 PANEERSELVAM 2903010WL085108 PANEERSELVAM 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018558837 PANEERSELVAM PALLAVAN GRAMA BANK(607052)
14 VRIDHACHALAM TN-03-010-041-041/409-A
(Siruvambar) 		2903010000NRG23070120231476899 07/01/2023 USHA 2903010WL085108 USHA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 USHA INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-041-041/416-A
(Siruvambar) 		2903010000NRG23070120231476901 07/01/2023 RAJAKUMARI 2903010WL085108 RAJAKUMARI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-041-041/487-A
(Siruvambar) 		2903010000NRG23070120231476910 07/01/2023 KANNAKI 2903010WL085108 KANNAKI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 KANNAKI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-041-041/490-A
(Siruvambar) 		2903010000NRG23070120231476911 07/01/2023 JAYAKODI 2903010WL085108 JAYAKODI 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018558837 JAYAKODI STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-041-041/519-A
(Siruvambar) 		2903010000NRG23070120231476913 07/01/2023 Muthunila 2903010WL085108 Muthunila 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 Muthunila INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-041-042/510-A
(Siruvambar) 		2903010000NRG23070120231476920 07/01/2023 Karpagavalli 2903010WL085108 Karpagavalli 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 Karpagavalli INDIAN OVERSEAS BANK(508541)
SubTotal 22800 22800
20 VRIDHACHALAM TN-03-010-041-041/552-A
(Siruvambar) 		2903010000NRG23070120231476914 07/01/2023 Amutha 2903010WL085108 Amutha 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558837 Amutha PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_070123APB_FTO_1409491 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 22800
2 VRIDHACHALAM TN2903010_070123APB_FTO_1409491 Tamil Nadu Grama Bank IDIB0PLB001 Mangalampet 1200

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