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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323APB_FTO_1707391
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-03-010-005-005/1018-A
(Edachithur) 		2903010000NRG23280320232169887 28/03/2023 SANDHI 2903010WL105975 SANDHI 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 SANDHI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-005-005/1086-A
(Edachithur) 		2903010000NRG23280320232169888 28/03/2023 DEEPA 2903010WL105975 DEEPA 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 DEEPA PALLAVAN GRAMA BANK(607052)
3 VRIDHACHALAM TN-03-010-005-005/1086-A
(Edachithur) 		2903010000NRG23280320232169889 28/03/2023 RAVIKUMAR 2903010WL105975 RAVIKUMAR 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 RAVIKUMAR INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-005-005/1101-A
(Edachithur) 		2903010000NRG23280320232169890 28/03/2023 NITHYA 2903010WL105975 NITHYA 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 NITHYA INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-005-005/1184-A
(Edachithur) 		2903010000NRG23280320232169891 28/03/2023 ARTHI 2903010WL105975 ARTHI 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 ARTHI STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-005-005/342-A
(Edachithur) 		2903010000NRG23280320232169893 28/03/2023 MANIMEKALAI 2903010WL105975 MANIMEKALAI 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 MANIMEKALAI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-005-005/351-A
(Edachithur) 		2903010000NRG23280320232169894 28/03/2023 RANI 2903010WL105975 RANI 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 RANI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-005-005/356-A
(Edachithur) 		2903010000NRG23280320232169895 28/03/2023 ANJALAI 2903010WL105975 ANJALAI 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 ANJALAI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-005-005/360-A
(Edachithur) 		2903010000NRG23280320232169896 28/03/2023 LAKSHMI 2903010WL105975 LAKSHMI 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 LAKSHMI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-005-005/396-A
(Edachithur) 		2903010000NRG23280320232169897 28/03/2023 PACHAIYAMMAL 2903010WL105975 PACHAIYAMMAL 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-005-005/471-A
(Edachithur) 		2903010000NRG23280320232169898 28/03/2023 SELVI 2903010WL105975 SELVI 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-005-005/472-A
(Edachithur) 		2903010000NRG23280320232169899 28/03/2023 SUMATHI 2903010WL105975 SUMATHI 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 SUMATHI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-005-005/473-A
(Edachithur) 		2903010000NRG23280320232169900 28/03/2023 KOLANCHI 2903010WL105975 KOLANCHI 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 KOLANCHI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-005-005/512-A
(Edachithur) 		2903010000NRG23280320232169901 28/03/2023 KULLMMAL 2903010WL105975 KULLMMAL 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 KULLMMAL INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-005-005/664-A
(Edachithur) 		2903010000NRG23280320232169902 28/03/2023 MANI 2903010WL105975 MANI 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 MANI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-005-005/698-A
(Edachithur) 		2903010000NRG23280320232169903 28/03/2023 CHITRA 2903010WL105975 CHITRA 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 CHITRA INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-005-005/754-A
(Edachithur) 		2903010000NRG23280320232169905 28/03/2023 INDUMATHI 2903010WL105975 INDUMATHI 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 INDUMATHI PALLAVAN GRAMA BANK(607052)
18 VRIDHACHALAM TN-03-010-005-005/769-A
(Edachithur) 		2903010000NRG23280320232169906 28/03/2023 INDIRAGANDHI 2903010WL105975 INDIRAGANDHI 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 INDIRAGANDHI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-005-005/867-A
(Edachithur) 		2903010000NRG23280320232169907 28/03/2023 POOSAIMANI 2903010WL105975 POOSAIMANI 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 POOSAIMANI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-005-005/9-A
(Edachithur) 		2903010000NRG23280320232169909 28/03/2023 GOVINDARAJ 2903010WL105975 GOVINDARAJ 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 GOVINDARAJ STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-005-005/9-A
(Edachithur) 		2903010000NRG23280320232169908 28/03/2023 KOLANJIYAMMAL 2903010WL105975 KOLANJIYAMMAL 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-005-005/901-B
(Edachithur) 		2903010000NRG23280320232169910 28/03/2023 ARIYAMALA 2903010WL105975 ARIYAMALA 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 ARIYAMALA INDIAN OVERSEAS BANK(508541)
SubTotal 30910 30910
Total 30910 30910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280323APB_FTO_1707391 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 30910

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