Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:51:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_190123APB_FTO_1458245
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-03-010-049-049/106-A
(Visaloor) 		2903010000NRG23190120231554604 19/01/2023 VALARMATHI 2903010WL088044 VALARMATHI 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 VALARMATHI PALLAVAN GRAMA BANK(607052)
2 VRIDHACHALAM TN-03-010-049-049/110-A
(Visaloor) 		2903010000NRG23190120231554605 19/01/2023 RADHIKA 2903010WL088044 RADHIKA 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 RADHIKA INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-049-049/119-A
(Visaloor) 		2903010000NRG23190120231554606 19/01/2023 PERIYASAMY 2903010WL088044 PERIYASAMY 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 PERIYASAMY INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-049-049/120-A
(Visaloor) 		2903010000NRG23190120231554607 19/01/2023 ANJALAI 2903010WL088044 ANJALAI 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 ANJALAI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-049-049/121-A
(Visaloor) 		2903010000NRG23190120231554608 19/01/2023 DHANASINGHU 2903010WL088044 DHANASINGHU 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 DHANASINGHU INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-049-049/123-A
(Visaloor) 		2903010000NRG23190120231554609 19/01/2023 ANJALAI 2903010WL088044 ANJALAI 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 ANJALAI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-049-049/126-A
(Visaloor) 		2903010000NRG23190120231554610 19/01/2023 SARADHAMBAL 2903010WL088044 SARADHAMBAL 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 SARADHAMBAL INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-049-049/128-A
(Visaloor) 		2903010000NRG23190120231554611 19/01/2023 SELLAMMAL 2903010WL088044 SELLAMMAL 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 SELLAMMAL RATNAKAR BANK(607393)
9 VRIDHACHALAM TN-03-010-049-049/129-A
(Visaloor) 		2903010000NRG23190120231554612 19/01/2023 MALLIKA 2903010WL088044 MALLIKA 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 MALLIKA INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-049-049/144-A
(Visaloor) 		2903010000NRG23190120231554614 19/01/2023 KANNIYAMMAL 2903010WL088044 KANNIYAMMAL 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-049-049/148-A
(Visaloor) 		2903010000NRG23190120231554615 19/01/2023 KOLANJI 2903010WL088044 KOLANJI 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 KOLANJI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-049-049/150-A
(Visaloor) 		2903010000NRG23190120231554616 19/01/2023 JAYANTHI 2903010WL088044 JAYANTHI 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 JAYANTHI INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-049-049/159-A
(Visaloor) 		2903010000NRG23190120231554617 19/01/2023 VALAMBAL 2903010WL088044 VALAMBAL 00177 IOBA0000693 1000 1000 Processed 02/02/2023 037291022 VALAMBAL CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-049-049/160-A
(Visaloor) 		2903010000NRG23190120231554618 19/01/2023 DHANASEKARAN 2903010WL088044 DHANASEKARAN 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 DHANASEKARAN PALLAVAN GRAMA BANK(607052)
15 VRIDHACHALAM TN-03-010-049-049/160-A
(Visaloor) 		2903010000NRG23190120231554619 19/01/2023 INDIRA 2903010WL088044 INDIRA 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 INDIRA INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-049-049/161-A
(Visaloor) 		2903010000NRG23190120231554620 19/01/2023 CHANDIRA 2903010WL088044 CHANDIRA 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 CHANDIRA INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-049-049/166-A
(Visaloor) 		2903010000NRG23190120231554622 19/01/2023 KANNAN 2903010WL088044 KANNAN 00177 IOBA0000693 800 800 Processed 03/02/2023 037291022 KANNAN INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-049-049/167-A
(Visaloor) 		2903010000NRG23190120231554623 19/01/2023 KOLANCHI 2903010WL088044 KOLANCHI 00177 IOBA0000693 800 800 Processed 03/02/2023 037291022 KOLANCHI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-049-049/170-A
(Visaloor) 		2903010000NRG23190120231554624 19/01/2023 KARUPPAYEE 2903010WL088044 KARUPPAYEE 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-049-049/171-A
(Visaloor) 		2903010000NRG23190120231554625 19/01/2023 KANAGAVALLI 2903010WL088044 KANAGAVALLI 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-049-049/171-A
(Visaloor) 		2903010000NRG23190120231554626 19/01/2023 REVATHI 2903010WL088044 REVATHI 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 REVATHI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-049-049/175-A
(Visaloor) 		2903010000NRG23190120231554629 19/01/2023 PARAMESWARI 2903010WL088044 PARAMESWARI 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 PARAMESWARI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-049-049/181-A
(Visaloor) 		2903010000NRG23190120231554630 19/01/2023 JAYA 2903010WL088044 JAYA 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 JAYA INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-049-049/200-A
(Visaloor) 		2903010000NRG23190120231554631 19/01/2023 SHANTHI 2903010WL088044 SHANTHI 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 SHANTHI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-049-049/223-A
(Visaloor) 		2903010000NRG23190120231554632 19/01/2023 VEERAMMAL 2903010WL088044 VEERAMMAL 00177 IOBA0000693 800 800 Processed 03/02/2023 037291022 VEERAMMAL INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-049-049/229-A
(Visaloor) 		2903010000NRG23190120231554633 19/01/2023 KAMALAM 2903010WL088044 KAMALAM 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 KAMALAM RATNAKAR BANK(607393)
27 VRIDHACHALAM TN-03-010-049-049/244-A
(Visaloor) 		2903010000NRG23190120231554634 19/01/2023 AADHILAKSHMI 2903010WL088044 AADHILAKSHMI 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 AADHILAKSHMI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-049-049/260-A
(Visaloor) 		2903010000NRG23190120231554635 19/01/2023 THAMIZHARASI 2903010WL088044 THAMIZHARASI 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-049-049/262-A
(Visaloor) 		2903010000NRG23190120231554636 19/01/2023 RAMASAMY 2903010WL088044 RAMASAMY 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 RAMASAMY INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-049-049/263-A
(Visaloor) 		2903010000NRG23190120231554637 19/01/2023 VENNILA 2903010WL088044 VENNILA 00177 IOBA0000693 600 600 Processed 03/02/2023 037291022 VENNILA INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-049-049/272-A
(Visaloor) 		2903010000NRG23190120231554638 19/01/2023 SUBRAMANIYAN 2903010WL088044 SUBRAMANIYAN 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-049-049/276-A
(Visaloor) 		2903010000NRG23190120231554639 19/01/2023 RUKKUMANI 2903010WL088044 RUKKUMANI 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 RUKKUMANI PALLAVAN GRAMA BANK(607052)
33 VRIDHACHALAM TN-03-010-049-049/284-A
(Visaloor) 		2903010000NRG23190120231554640 19/01/2023 NEELAVATHY 2903010WL088044 NEELAVATHY 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 NEELAVATHY INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-049-049/295-A
(Visaloor) 		2903010000NRG23190120231554642 19/01/2023 RAJAVEL 2903010WL088044 RAJAVEL 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 RAJAVEL INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-049-049/297-A
(Visaloor) 		2903010000NRG23190120231554644 19/01/2023 ANJALATCHI 2903010WL088044 ANJALATCHI 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 ANJALATCHI RATNAKAR BANK(607393)
36 VRIDHACHALAM TN-03-010-049-049/321-A
(Visaloor) 		2903010000NRG23190120231554646 19/01/2023 AMUDHA 2903010WL088044 AMUDHA 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 AMUDHA INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-049-049/368-A
(Visaloor) 		2903010000NRG23190120231554647 19/01/2023 SUSILA 2903010WL088044 SUSILA 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 SUSILA INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-049-049/461-A
(Visaloor) 		2903010000NRG23190120231554648 19/01/2023 Arigovindhan 2903010WL088044 Arigovindhan 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 Arigovindhan INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-049-050/393-A
(Visaloor) 		2903010000NRG23190120231554649 19/01/2023 SUMATHI 2903010WL088044 SUMATHI 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037291022 SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 38000 38000
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_190123APB_FTO_1458245 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 38000

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