Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_170323APB_FTO_1658867
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-03-010-021-021/156-A
(Mu.Agaram) 		2903010000NRG23120320231881891 17/03/2023 SURYA 2903010WL100107 SURYA 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730533 SURYA INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-021-021/174-A
(Mu.Agaram) 		2903010000NRG23120320231881892 17/03/2023 JOTHI 2903010WL100107 JOTHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 JOTHI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-021-021/176-A
(Mu.Agaram) 		2903010000NRG23120320231881893 17/03/2023 THAVAMANI 2903010WL100107 THAVAMANI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 THAVAMANI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-021-021/179-A
(Mu.Agaram) 		2903010000NRG23120320231881894 17/03/2023 ANJALAI 2903010WL100107 ANJALAI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 ANJALAI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-021-021/190-A
(Mu.Agaram) 		2903010000NRG23120320231881895 17/03/2023 VASUKI 2903010WL100107 VASUKI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 VASUKI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-021-021/23-A
(Mu.Agaram) 		2903010000NRG23120320231881896 17/03/2023 AMSAYA 2903010WL100107 AMSAYA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 AMSAYA INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-021-021/248-A
(Mu.Agaram) 		2903010000NRG23120320231881897 17/03/2023 devi 2903010WL100107 devi 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 devi INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-021-021/323-A
(Mu.Agaram) 		2903010000NRG23120320231881898 17/03/2023 VIJAYALAKSHMI 2903010WL100107 VIJAYALAKSHMI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 VIJAYALAKSHMI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-021-021/350-A
(Mu.Agaram) 		2903010000NRG23120320231881899 17/03/2023 SUNDARI 2903010WL100107 SUNDARI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 SUNDARI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-021-021/369-A
(Mu.Agaram) 		2903010000NRG23120320231881900 17/03/2023 POORANI 2903010WL100107 POORANI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 POORANI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-021-021/372-A
(Mu.Agaram) 		2903010000NRG23120320231881901 17/03/2023 RANI 2903010WL100107 RANI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 RANI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-021-021/374-A
(Mu.Agaram) 		2903010000NRG23120320231881902 17/03/2023 GOMATHI 2903010WL100107 GOMATHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 GOMATHI INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-021-021/376-A
(Mu.Agaram) 		2903010000NRG23120320231881903 17/03/2023 RANI 2903010WL100107 RANI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 RANI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-021-021/379-A
(Mu.Agaram) 		2903010000NRG23120320231881904 17/03/2023 KASAMPOO 2903010WL100107 KASAMPOO 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 KASAMPOO INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-021-021/381-A
(Mu.Agaram) 		2903010000NRG23120320231881905 17/03/2023 RASATHI 2903010WL100107 RASATHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 RASATHI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-021-021/382-A
(Mu.Agaram) 		2903010000NRG23120320231881906 17/03/2023 VALARMATHI 2903010WL100107 VALARMATHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 VALARMATHI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-021-021/387-A
(Mu.Agaram) 		2903010000NRG23120320231881907 17/03/2023 CHITRA 2903010WL100107 CHITRA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 CHITRA INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-021-021/388-A
(Mu.Agaram) 		2903010000NRG23120320231881908 17/03/2023 SELVI 2903010WL100107 SELVI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 SELVI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-021-021/394-A
(Mu.Agaram) 		2903010000NRG23120320231881909 17/03/2023 CHITRA 2903010WL100107 CHITRA 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730533 CHITRA INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-021-021/396-A
(Mu.Agaram) 		2903010000NRG23120320231881910 17/03/2023 SUSILA 2903010WL100107 SUSILA 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730533 SUSILA INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-021-021/485-A
(Mu.Agaram) 		2903010000NRG23120320231881911 17/03/2023 SARASU 2903010WL100107 SARASU 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 SARASU INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-021-021/487-A
(Mu.Agaram) 		2903010000NRG23120320231881912 17/03/2023 INDRANI 2903010WL100107 INDRANI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 INDRANI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-021-021/490-A
(Mu.Agaram) 		2903010000NRG23120320231881913 17/03/2023 DEVI 2903010WL100107 DEVI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 DEVI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-021-021/491-A
(Mu.Agaram) 		2903010000NRG23120320231881914 17/03/2023 RATHIKA 2903010WL100107 RATHIKA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 RATHIKA INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-021-021/492-A
(Mu.Agaram) 		2903010000NRG23120320231881915 17/03/2023 MARIYAMMAL 2903010WL100107 MARIYAMMAL 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-021-021/495-A
(Mu.Agaram) 		2903010000NRG23120320231881916 17/03/2023 PONNURUVI 2903010WL100107 PONNURUVI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 PONNURUVI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-021-021/502-A
(Mu.Agaram) 		2903010000NRG23120320231881917 17/03/2023 DHANAKODI 2903010WL100107 DHANAKODI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 DHANAKODI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-021-021/506-A
(Mu.Agaram) 		2903010000NRG23120320231881918 17/03/2023 SUSILA 2903010WL100107 SUSILA 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730533 SUSILA INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-021-021/546-A
(Mu.Agaram) 		2903010000NRG23120320231881919 17/03/2023 VASUKI 2903010WL100107 VASUKI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 VASUKI INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-021-021/553-A
(Mu.Agaram) 		2903010000NRG23120320231881920 17/03/2023 VIRUTHAMBAL 2903010WL100107 VIRUTHAMBAL 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730533 VIRUTHAMBAL INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-021-021/563-A
(Mu.Agaram) 		2903010000NRG23120320231881921 17/03/2023 KALPANA 2903010WL100107 KALPANA 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730533 KALPANA BANK OF BARODA(606985)
32 VRIDHACHALAM TN-03-010-021-021/567-A
(Mu.Agaram) 		2903010000NRG23120320231881922 17/03/2023 VISALACHI 2903010WL100107 VISALACHI 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730533 VISALACHI INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-021-021/628-A
(Mu.Agaram) 		2903010000NRG23120320231881923 17/03/2023 VAIRAM 2903010WL100107 VAIRAM 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730533 VAIRAM INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-021-021/64-A
(Mu.Agaram) 		2903010000NRG23120320231881924 17/03/2023 SEMBAYEE 2903010WL100107 SEMBAYEE 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730533 SEMBAYEE INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-021-021/669-A
(Mu.Agaram) 		2903010000NRG23120320231881925 17/03/2023 VAISHANAVI 2903010WL100107 VAISHANAVI 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730533 VAISHANAVI PALLAVAN GRAMA BANK(607052)
36 VRIDHACHALAM TN-03-010-021-021/670-A
(Mu.Agaram) 		2903010000NRG23120320231881926 17/03/2023 SARASU 2903010WL100107 SARASU 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730533 SARASU UCO BANK(607066)
37 VRIDHACHALAM TN-03-010-021-021/671-A
(Mu.Agaram) 		2903010000NRG23120320231881927 17/03/2023 PRIYA 2903010WL100107 PRIYA 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730533 PRIYA INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-021-021/91-A
(Mu.Agaram) 		2903010000NRG23120320231881928 17/03/2023 GUNAVATHI 2903010WL100107 GUNAVATHI 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730533 GUNAVATHI INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-021-022/577-A
(Mu.Agaram) 		2903010000NRG23120320231881929 17/03/2023 PRAMILA 2903010WL100107 PRAMILA 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730533 PRAMILA INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-021-023/605-A
(Mu.Agaram) 		2903010000NRG23120320231881930 17/03/2023 KAKKACHI 2903010WL100107 KAKKACHI 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730533 KAKKACHI INDIAN OVERSEAS BANK(508541)
SubTotal 45200 45200
Total 45200 45200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_170323APB_FTO_1658867 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 45200

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