Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_021222APB_FTO_1226560
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-03-010-039-039/215-A
(Sathukudal Keelpathi) 		2903010000NRG23021220221240228 02/12/2022 VASANTHI 2903010WL074364 VASANTHI 00078 CNRB0000948 1200 1200 Processed 09/12/2022 026441765 VASANTHI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-039-039/216-A
(Sathukudal Keelpathi) 		2903010000NRG23021220221240229 02/12/2022 THANGARASU 2903010WL074364 THANGARASU 00078 CNRB0000948 1200 1200 Processed 09/12/2022 026441765 THANGARASU CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-039-039/233-A
(Sathukudal Keelpathi) 		2903010000NRG23021220221240230 02/12/2022 PARASURAMAN 2903010WL074364 PARASURAMAN 00078 CNRB0000948 1200 1200 Processed 09/12/2022 026441765 PARASURAMAN CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-039-039/242-A
(Sathukudal Keelpathi) 		2903010000NRG23021220221240231 02/12/2022 parvathi 2903010WL074364 parvathi 00078 CNRB0000948 1200 1200 Processed 09/12/2022 026441765 parvathi CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-039-039/258-A
(Sathukudal Keelpathi) 		2903010000NRG23021220221240232 02/12/2022 chanthira 2903010WL074364 chanthira 00078 CNRB0000948 1200 1200 Processed 09/12/2022 026441765 chanthira CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-039-039/3-A
(Sathukudal Keelpathi) 		2903010000NRG23021220221240233 02/12/2022 VALAMMBAL 2903010WL074364 VALAMMBAL 00078 CNRB0000948 1200 1200 Processed 09/12/2022 026441765 VALAMMBAL CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-039-039/479-A
(Sathukudal Keelpathi) 		2903010000NRG23021220221240234 02/12/2022 MAHALAKSHMI 2903010WL074364 MAHALAKSHMI 00078 CNRB0000948 1200 1200 Processed 09/12/2022 026441765 MAHALAKSHMI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-039-039/484-A
(Sathukudal Keelpathi) 		2903010000NRG23021220221240236 02/12/2022 anbalagan 2903010WL074364 anbalagan 00078 CNRB0000948 1200 1200 Processed 09/12/2022 026441765 anbalagan CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-039-039/507-A
(Sathukudal Keelpathi) 		2903010000NRG23021220221240237 02/12/2022 THANAVEL 2903010WL074364 THANAVEL 00078 CNRB0000948 1200 1200 Processed 09/12/2022 026441765 THANAVEL STATE BANK OF INDIA(508548)
SubTotal 10800 10800
10 VRIDHACHALAM TN-03-010-049-049/128-A
(Visaloor) 		2903010000NRG23021220221240314 02/12/2022 SELLAMMAL 2903010WL074369 SELLAMMAL 00177 IOBA0000693 1000 1000 Processed 09/12/2022 026441765 SELLAMMAL RATNAKAR BANK(607393)
11 VRIDHACHALAM TN-03-010-049-049/141-A
(Visaloor) 		2903010000NRG23021220221240315 02/12/2022 RAJALAKSHMI 2903010WL074369 RAJALAKSHMI 00177 IOBA0000693 800 800 Processed 09/12/2022 026441765 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-049-049/171-A
(Visaloor) 		2903010000NRG23021220221240316 02/12/2022 KANAGAVALLI 2903010WL074369 KANAGAVALLI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-049-049/223-A
(Visaloor) 		2903010000NRG23021220221240317 02/12/2022 VEERAMMAL 2903010WL074369 VEERAMMAL 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 VEERAMMAL INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-049-049/229-A
(Visaloor) 		2903010000NRG23021220221240318 02/12/2022 KAMALAM 2903010WL074369 KAMALAM 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 KAMALAM RATNAKAR BANK(607393)
15 VRIDHACHALAM TN-03-010-049-049/244-A
(Visaloor) 		2903010000NRG23021220221240321 02/12/2022 AADHILAKSHMI 2903010WL074369 AADHILAKSHMI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 AADHILAKSHMI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-049-049/260-A
(Visaloor) 		2903010000NRG23021220221240322 02/12/2022 THAMIZHARASI 2903010WL074369 THAMIZHARASI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-049-049/263-A
(Visaloor) 		2903010000NRG23021220221240323 02/12/2022 LAKSHMANAN 2903010WL074369 LAKSHMANAN 00177 IOBA0000693 1000 1000 Processed 09/12/2022 026441765 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-049-049/263-A
(Visaloor) 		2903010000NRG23021220221240324 02/12/2022 VENNILA 2903010WL074369 VENNILA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 VENNILA INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-049-049/272-A
(Visaloor) 		2903010000NRG23021220221240325 02/12/2022 JAYAPRADHA 2903010WL074369 JAYAPRADHA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 JAYAPRADHA INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-049-049/275-A
(Visaloor) 		2903010000NRG23021220221240326 02/12/2022 SELVAKUMARI 2903010WL074369 SELVAKUMARI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-049-049/284-A
(Visaloor) 		2903010000NRG23021220221240327 02/12/2022 NEELAVATHY 2903010WL074369 NEELAVATHY 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 NEELAVATHY INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-049-049/291-A
(Visaloor) 		2903010000NRG23021220221240329 02/12/2022 ELUMALAI 2903010WL074369 ELUMALAI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 ELUMALAI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-049-049/291-A
(Visaloor) 		2903010000NRG23021220221240328 02/12/2022 SIVAGAMI 2903010WL074369 SIVAGAMI 00177 IOBA0000693 600 600 Processed 09/12/2022 026441765 SIVAGAMI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-049-049/295-A
(Visaloor) 		2903010000NRG23021220221240330 02/12/2022 RAJAVEL 2903010WL074369 RAJAVEL 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 RAJAVEL INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-049-049/301-A
(Visaloor) 		2903010000NRG23021220221240331 02/12/2022 MUTHULINGAM 2903010WL074369 MUTHULINGAM 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 MUTHULINGAM INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-049-049/305-A
(Visaloor) 		2903010000NRG23021220221240333 02/12/2022 JAYALALITHA 2903010WL074369 JAYALALITHA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 JAYALALITHA PALLAVAN GRAMA BANK(607052)
27 VRIDHACHALAM TN-03-010-049-049/308-A
(Visaloor) 		2903010000NRG23021220221240334 02/12/2022 EZHILMATHI 2903010WL074369 EZHILMATHI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 EZHILMATHI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-049-049/313-A
(Visaloor) 		2903010000NRG23021220221240335 02/12/2022 MANGAN 2903010WL074369 MANGAN 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 MANGAN INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-049-049/344-A
(Visaloor) 		2903010000NRG23021220221240338 02/12/2022 MAHALINGAM 2903010WL074369 MAHALINGAM 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 MAHALINGAM INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-049-049/368-A
(Visaloor) 		2903010000NRG23021220221240339 02/12/2022 SUSILA 2903010WL074369 SUSILA 00177 IOBA0000693 1000 1000 Processed 09/12/2022 026441765 SUSILA INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-049-049/42-A
(Visaloor) 		2903010000NRG23021220221240340 02/12/2022 AZHAGHUSUNDARAM 2903010WL074369 AZHAGHUSUNDARAM 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 AZHAGHUSUNDARAM PALLAVAN GRAMA BANK(607052)
32 VRIDHACHALAM TN-03-010-049-049/427-A
(Visaloor) 		2903010000NRG23021220221240341 02/12/2022 KAMSALA 2903010WL074369 KAMSALA 00177 IOBA0000693 1000 1000 Processed 09/12/2022 026441765 KAMSALA INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-049-049/431-A
(Visaloor) 		2903010000NRG23021220221240342 02/12/2022 ASHA 2903010WL074369 ASHA 00177 IOBA0000693 1000 1000 Processed 09/12/2022 026441765 ASHA INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-049-049/84-A
(Visaloor) 		2903010000NRG23021220221240344 02/12/2022 VIJAYA 2903010WL074369 VIJAYA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 VIJAYA INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-049-049/90-A
(Visaloor) 		2903010000NRG23021220221240346 02/12/2022 VALLI 2903010WL074369 VALLI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 VALLI INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-049-049/91-A
(Visaloor) 		2903010000NRG23021220221240347 02/12/2022 MEENA 2903010WL074369 MEENA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 MEENA INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-049-049/95-A
(Visaloor) 		2903010000NRG23021220221240348 02/12/2022 KRISHNAKUMARI 2903010WL074369 KRISHNAKUMARI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 KRISHNAKUMARI INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-049-050/458-A
(Visaloor) 		2903010000NRG23021220221240349 02/12/2022 KAVITHA 2903010WL074369 KAVITHA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 32800 32800
Total 43600 43600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_021222APB_FTO_1226560 Canara Bank CNRB0000948 VRIDHACHALAM 10800
2 VRIDHACHALAM TN2903010_021222APB_FTO_1226560 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 32800

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