Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:59:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150223APB_FTO_1554137
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-03-010-041-041/547-A
(Siruvambar) 		2903010000NRG23150220231696103 15/02/2023 Sekar 2903010WL094162 Sekar 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 Sekar INDIAN BANK(607105)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-041-041/109-A
(Siruvambar) 		2903010000NRG23150220231696069 15/02/2023 ALAMELU 2903010WL094162 ALAMELU 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 ALAMELU INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-041-041/109-A
(Siruvambar) 		2903010000NRG23150220231696068 15/02/2023 ANJALAM 2903010WL094162 ANJALAM 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 ANJALAM INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-041-041/114-A
(Siruvambar) 		2903010000NRG23150220231696070 15/02/2023 GOVINDHASAMY 2903010WL094162 GOVINDHASAMY 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 GOVINDHASAMY INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-041-041/114-A
(Siruvambar) 		2903010000NRG23150220231696071 15/02/2023 VALARMATHI 2903010WL094162 VALARMATHI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 VALARMATHI PALLAVAN GRAMA BANK(607052)
6 VRIDHACHALAM TN-03-010-041-041/118-A
(Siruvambar) 		2903010000NRG23150220231696073 15/02/2023 NATRAJAN 2903010WL094162 NATRAJAN 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 NATRAJAN INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-041-041/118-A
(Siruvambar) 		2903010000NRG23150220231696072 15/02/2023 VIJAYA 2903010WL094162 VIJAYA 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 VIJAYA CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-041-041/119-A
(Siruvambar) 		2903010000NRG23150220231696074 15/02/2023 CHITRA 2903010WL094162 CHITRA 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 CHITRA PALLAVAN GRAMA BANK(607052)
9 VRIDHACHALAM TN-03-010-041-041/125-A
(Siruvambar) 		2903010000NRG23150220231696075 15/02/2023 ANADHAYE 2903010WL094162 ANADHAYE 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 ANADHAYE INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-041-041/125-A
(Siruvambar) 		2903010000NRG23150220231696077 15/02/2023 KOLANJI 2903010WL094162 KOLANJI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 KOLANJI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-041-041/125-A
(Siruvambar) 		2903010000NRG23150220231696076 15/02/2023 PARAMESHWARI 2903010WL094162 PARAMESHWARI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
12 VRIDHACHALAM TN-03-010-041-041/140-A
(Siruvambar) 		2903010000NRG23150220231696079 15/02/2023 ANDAL 2903010WL094162 ANDAL 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 ANDAL PALLAVAN GRAMA BANK(607052)
13 VRIDHACHALAM TN-03-010-041-041/140-A
(Siruvambar) 		2903010000NRG23150220231696078 15/02/2023 NARAYANASAMY 2903010WL094162 NARAYANASAMY 00177 IOBA0000693 600 600 Processed 23/02/2023 014717453 NARAYANASAMY CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-041-041/149-A
(Siruvambar) 		2903010000NRG23150220231696082 15/02/2023 Lakshmi 2903010WL094162 Lakshmi 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 Lakshmi INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-041-041/149-A
(Siruvambar) 		2903010000NRG23150220231696080 15/02/2023 SANTHI 2903010WL094162 SANTHI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 SANTHI PALLAVAN GRAMA BANK(607052)
16 VRIDHACHALAM TN-03-010-041-041/149-A
(Siruvambar) 		2903010000NRG23150220231696081 15/02/2023 SELVARASU 2903010WL094162 SELVARASU 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 SELVARASU CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-041-041/150-A
(Siruvambar) 		2903010000NRG23150220231696083 15/02/2023 PACHIYAMMAL 2903010WL094162 PACHIYAMMAL 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
18 VRIDHACHALAM TN-03-010-041-041/158-A
(Siruvambar) 		2903010000NRG23150220231696084 15/02/2023 KOLANJI 2903010WL094162 KOLANJI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 KOLANJI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-041-041/158-A
(Siruvambar) 		2903010000NRG23150220231696085 15/02/2023 PARASAKTHI 2903010WL094162 PARASAKTHI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 PARASAKTHI PALLAVAN GRAMA BANK(607052)
20 VRIDHACHALAM TN-03-010-041-041/163-A
(Siruvambar) 		2903010000NRG23150220231696087 15/02/2023 JAYANTHI 2903010WL094162 JAYANTHI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 JAYANTHI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-041-041/163-A
(Siruvambar) 		2903010000NRG23150220231696086 15/02/2023 RAJESHWARI 2903010WL094162 RAJESHWARI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 RAJESHWARI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-041-041/167-A
(Siruvambar) 		2903010000NRG23150220231696088 15/02/2023 AZHAKURANI 2903010WL094162 AZHAKURANI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 AZHAKURANI PALLAVAN GRAMA BANK(607052)
23 VRIDHACHALAM TN-03-010-041-041/169-A
(Siruvambar) 		2903010000NRG23150220231696089 15/02/2023 NARAYANASAMY 2903010WL094162 NARAYANASAMY 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 NARAYANASAMY INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-041-041/169-A
(Siruvambar) 		2903010000NRG23150220231696090 15/02/2023 PONNAMMAL 2903010WL094162 PONNAMMAL 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 PONNAMMAL INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-041-041/180-A
(Siruvambar) 		2903010000NRG23150220231696091 15/02/2023 JAYA 2903010WL094162 JAYA 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 JAYA INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-041-041/184-A
(Siruvambar) 		2903010000NRG23150220231696092 15/02/2023 RENGANAYAKI 2903010WL094162 RENGANAYAKI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 RENGANAYAKI PALLAVAN GRAMA BANK(607052)
27 VRIDHACHALAM TN-03-010-041-041/198-A
(Siruvambar) 		2903010000NRG23150220231696094 15/02/2023 Narayanasamy 2903010WL094162 Narayanasamy 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 Narayanasamy INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-041-041/198-A
(Siruvambar) 		2903010000NRG23150220231696093 15/02/2023 VIJAYALAKSHMI 2903010WL094162 VIJAYALAKSHMI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
29 VRIDHACHALAM TN-03-010-041-041/2-A
(Siruvambar) 		2903010000NRG23150220231696095 15/02/2023 KALUVAI 2903010WL094162 KALUVAI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 KALUVAI INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-041-041/2-A
(Siruvambar) 		2903010000NRG23150220231696096 15/02/2023 PATTAHTHAL 2903010WL094162 PATTAHTHAL 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 PATTAHTHAL INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-041-041/200-A
(Siruvambar) 		2903010000NRG23150220231696097 15/02/2023 PACHIYAMMAL 2903010WL094162 PACHIYAMMAL 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-041-041/22-A
(Siruvambar) 		2903010000NRG23150220231696098 15/02/2023 VENNILA 2903010WL094162 VENNILA 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 VENNILA PALLAVAN GRAMA BANK(607052)
33 VRIDHACHALAM TN-03-010-041-041/310-A
(Siruvambar) 		2903010000NRG23150220231696099 15/02/2023 Kalaiselvi 2903010WL094162 Kalaiselvi 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 Kalaiselvi PALLAVAN GRAMA BANK(607052)
34 VRIDHACHALAM TN-03-010-041-041/408-A
(Siruvambar) 		2903010000NRG23150220231696100 15/02/2023 Dayammal 2903010WL094162 Dayammal 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 Dayammal INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-041-041/488-A
(Siruvambar) 		2903010000NRG23150220231696101 15/02/2023 RAMASAMY 2903010WL094162 RAMASAMY 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 RAMASAMY INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-041-041/538-A
(Siruvambar) 		2903010000NRG23150220231696102 15/02/2023 Vijayashanthi 2903010WL094162 Vijayashanthi 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 Vijayashanthi PALLAVAN GRAMA BANK(607052)
37 VRIDHACHALAM TN-03-010-041-041/66-A
(Siruvambar) 		2903010000NRG23150220231696106 15/02/2023 Akila 2903010WL094162 Akila 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 Akila INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-041-041/72-A
(Siruvambar) 		2903010000NRG23150220231696107 15/02/2023 JOTHI 2903010WL094162 JOTHI 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 JOTHI INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-041-041/91-A
(Siruvambar) 		2903010000NRG23150220231696108 15/02/2023 PACHAIYAMMAL 2903010WL094162 PACHAIYAMMAL 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 45000 45000
40 VRIDHACHALAM TN-03-010-041-041/547-A
(Siruvambar) 		2903010000NRG23150220231696104 15/02/2023 Selvi 2903010WL094162 Selvi 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Selvi INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-041-041/548-A
(Siruvambar) 		2903010000NRG23150220231696105 15/02/2023 Kubenthiran 2903010WL094162 Kubenthiran 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Kubenthiran INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
Total 48600 48600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150223APB_FTO_1554137 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
2 VRIDHACHALAM TN2903010_150223APB_FTO_1554137 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 45000
3 VRIDHACHALAM TN2903010_150223APB_FTO_1554137 Tamil Nadu Grama Bank IDIB0PLB001 Mangalampet 2400

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