Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:50:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030422APB_FTO_7488
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-03-010-002-002/101-A
(Aladi) 		2903010000NRG22010420222091951 03/04/2022 THANALAKSHMI 2903010WL063077 THANALAKSHMI 00177 IOBA0001094 1000 1000 Processed 05/05/2022 020520291 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-002-002/235-A
(Aladi) 		2903010000NRG22010420222091953 03/04/2022 TAMILSELVI 2903010WL063077 TAMILSELVI 00177 IOBA0001094 1000 1000 Processed 05/05/2022 020520291 TAMILSELVI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-002-002/260-A
(Aladi) 		2903010000NRG22010420222091954 03/04/2022 VASANTHA 2903010WL063077 VASANTHA 00177 IOBA0001094 1000 1000 Processed 05/05/2022 020520291 VASANTHA INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-002-002/329-A
(Aladi) 		2903010000NRG22010420222091955 03/04/2022 palani 2903010WL063077 palani 00177 IOBA0001094 1000 1000 Processed 05/05/2022 020520291 palani INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-002-002/36-A
(Aladi) 		2903010000NRG22010420222091956 03/04/2022 PALANIYAMMAL 2903010WL063077 PALANIYAMMAL 00177 IOBA0001094 1000 1000 Processed 05/05/2022 020520291 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-002-002/370-A
(Aladi) 		2903010000NRG22010420222091957 03/04/2022 SUMATHI 2903010WL063077 SUMATHI 00177 IOBA0001094 1000 1000 Processed 05/05/2022 020520291 SUMATHI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-002-002/594-A
(Aladi) 		2903010000NRG22010420222091960 03/04/2022 RASAVALLI 2903010WL063077 RASAVALLI 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 RASAVALLI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-002-002/677-A
(Aladi) 		2903010000NRG22010420222091961 03/04/2022 ALAMELU 2903010WL063077 ALAMELU 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 ALAMELU INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-002-002/679-A
(Aladi) 		2903010000NRG22010420222091962 03/04/2022 LATHA 2903010WL063077 LATHA 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 LATHA INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-002-002/72-A
(Aladi) 		2903010000NRG22010420222091963 03/04/2022 JAYALAKSHMI 2903010WL063077 JAYALAKSHMI 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-002-002/736-a
(Aladi) 		2903010000NRG22010420222091964 03/04/2022 VASUKI 2903010WL063077 VASUKI 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 VASUKI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-002-002/96-A
(Aladi) 		2903010000NRG22010420222091965 03/04/2022 VIJAYAKUMARI 2903010WL063077 VIJAYAKUMARI 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-002-004/748-A
(Aladi) 		2903010000NRG22010420222091966 03/04/2022 AMUTHA 2903010WL063077 AMUTHA 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 AMUTHA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-002-004/749-A
(Aladi) 		2903010000NRG22010420222091967 03/04/2022 VASANTHA 2903010WL063077 VASANTHA 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 VASANTHA INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-002-004/750-A
(Aladi) 		2903010000NRG22010420222091968 03/04/2022 SABITHA 2903010WL063077 SABITHA 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 SABITHA INDIAN OVERSEAS BANK(508541)
SubTotal 16800 16800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_030422APB_FTO_7488 Indian Overseas Bank IOBA0001094 ALADI 16800

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