Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:00:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_031222APB_FTO_1231325
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-03-010-026-026/122-A
(Mugundanallur) 		2903010000NRG23031220221245369 03/12/2022 SUDHA 2903010WL074738 SUDHA 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255225 SUDHA INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-026-026/128-A
(Mugundanallur) 		2903010000NRG23031220221245370 03/12/2022 THIYAGARAJAN 2903010WL074738 THIYAGARAJAN 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255225 THIYAGARAJAN INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-026-026/131-A
(Mugundanallur) 		2903010000NRG23031220221245371 03/12/2022 RAJAKUMARI 2903010WL074738 RAJAKUMARI 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255225 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-026-026/132-A
(Mugundanallur) 		2903010000NRG23031220221245372 03/12/2022 RENUKA 2903010WL074738 RENUKA 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255225 RENUKA INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-026-026/140-A
(Mugundanallur) 		2903010000NRG23031220221245374 03/12/2022 DHANALAKSHMI 2903010WL074738 DHANALAKSHMI 00177 IOBA0001088 1000 1000 Processed 06/02/2023 017255225 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-026-026/154-A
(Mugundanallur) 		2903010000NRG23031220221245375 03/12/2022 RANI 2903010WL074738 RANI 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255225 RANI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-026-026/164-A
(Mugundanallur) 		2903010000NRG23031220221245376 03/12/2022 SUMATHI 2903010WL074738 SUMATHI 00177 IOBA0001088 800 800 Processed 06/02/2023 017255225 SUMATHI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-026-026/172-A
(Mugundanallur) 		2903010000NRG23031220221245377 03/12/2022 ALAMELU 2903010WL074738 ALAMELU 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255225 ALAMELU INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-026-026/196-A
(Mugundanallur) 		2903010000NRG23031220221245379 03/12/2022 TAMILARASI 2903010WL074738 TAMILARASI 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255225 TAMILARASI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-026-026/207-A
(Mugundanallur) 		2903010000NRG23031220221245380 03/12/2022 RANI 2903010WL074738 RANI 00177 IOBA0001088 1000 1000 Processed 06/02/2023 017255225 RANI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-026-026/243-A
(Mugundanallur) 		2903010000NRG23031220221245381 03/12/2022 kalpana 2903010WL074738 kalpana 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255225 kalpana INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-026-026/247-A
(Mugundanallur) 		2903010000NRG23031220221245382 03/12/2022 pattiyaee 2903010WL074738 pattiyaee 00177 IOBA0001088 1000 1000 Processed 06/02/2023 017255225 pattiyaee INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-026-026/254
(Mugundanallur) 		2903010000NRG23031220221245383 03/12/2022 SELVI 2903010WL074738 SELVI 00177 IOBA0001088 600 600 Processed 06/02/2023 017255225 SELVI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-026-026/38-A
(Mugundanallur) 		2903010000NRG23031220221245389 03/12/2022 SELVI 2903010WL074738 SELVI 00177 IOBA0001088 1000 1000 Processed 06/02/2023 017255225 SELVI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-026-026/40-A
(Mugundanallur) 		2903010000NRG23031220221245390 03/12/2022 VEERAMANI 2903010WL074738 VEERAMANI 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255225 VEERAMANI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-026-026/65-A
(Mugundanallur) 		2903010000NRG23031220221245391 03/12/2022 LAKSHMI 2903010WL074738 LAKSHMI 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255225 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-026-026/68-A
(Mugundanallur) 		2903010000NRG23031220221245392 03/12/2022 VIJAYAKUMARI 2903010WL074738 VIJAYAKUMARI 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255225 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-026-026/69-A
(Mugundanallur) 		2903010000NRG23031220221245393 03/12/2022 GANAKAM 2903010WL074738 GANAKAM 00177 IOBA0001088 1000 1000 Processed 06/02/2023 017255225 GANAKAM INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-026-026/72-A
(Mugundanallur) 		2903010000NRG23031220221245394 03/12/2022 MANJULA 2903010WL074738 MANJULA 00177 IOBA0001088 800 800 Processed 06/02/2023 017255225 MANJULA INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-026-026/74-A
(Mugundanallur) 		2903010000NRG23031220221245395 03/12/2022 MAHALAKSHMI 2903010WL074738 MAHALAKSHMI 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255225 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-026-026/88-A
(Mugundanallur) 		2903010000NRG23031220221245398 03/12/2022 RAJASWARI 2903010WL074738 RAJASWARI 00177 IOBA0001088 200 200 Processed 06/02/2023 017255225 RAJASWARI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-026-026/94-A
(Mugundanallur) 		2903010000NRG23031220221245399 03/12/2022 GANDHIMATHI 2903010WL074738 GANDHIMATHI 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255225 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 23000 23000
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_031222APB_FTO_1231325 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 23000

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