Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:59:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030123FTO_1387290
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-03-010-043-043/11-A
(Thottikuppam) 		2903010000NRG23030120231445239 03/01/2023 MALARKODI 2903010WL083776 MALARKODI 00177 IOBA0001088 600 600 Processed 02/02/2023 037292933 MALARKODI ()
2 VRIDHACHALAM TN-03-010-043-043/12-A
(Thottikuppam) 		2903010000NRG23030120231445240 03/01/2023 NAVU 2903010WL083776 NAVU 00177 IOBA0001088 600 600 Processed 02/02/2023 037292933 NAVU ()
3 VRIDHACHALAM TN-03-010-043-043/13-A
(Thottikuppam) 		2903010000NRG23030120231445241 03/01/2023 NUHARDHAMBAL 2903010WL083776 NUHARDHAMBAL 00177 IOBA0001088 600 600 Processed 02/02/2023 037292933 NUHARDHAMBAL ()
4 VRIDHACHALAM TN-03-010-043-043/15-A
(Thottikuppam) 		2903010000NRG23030120231445242 03/01/2023 KAVITHA 2903010WL083776 KAVITHA 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 KAVITHA ()
5 VRIDHACHALAM TN-03-010-043-043/210-A
(Thottikuppam) 		2903010000NRG23030120231445246 03/01/2023 MALARKODI 2903010WL083776 MALARKODI 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 MALARKODI ()
6 VRIDHACHALAM TN-03-010-043-043/214-A
(Thottikuppam) 		2903010000NRG23030120231445247 03/01/2023 AMBIKA 2903010WL083776 AMBIKA 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 AMBIKA ()
7 VRIDHACHALAM TN-03-010-043-043/216-A
(Thottikuppam) 		2903010000NRG23030120231445249 03/01/2023 RENGAMMAL 2903010WL083776 RENGAMMAL 00177 IOBA0001088 600 600 Processed 02/02/2023 037292933 RENGAMMAL ()
8 VRIDHACHALAM TN-03-010-043-043/25-A
(Thottikuppam) 		2903010000NRG23030120231445250 03/01/2023 CHINNASAMY 2903010WL083776 CHINNASAMY 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 CHINNASAMY ()
9 VRIDHACHALAM TN-03-010-043-043/27-A
(Thottikuppam) 		2903010000NRG23030120231445252 03/01/2023 ASOTHAI 2903010WL083776 ASOTHAI 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 ASOTHAI ()
10 VRIDHACHALAM TN-03-010-043-043/28-A
(Thottikuppam) 		2903010000NRG23030120231445253 03/01/2023 RAJENDRAN 2903010WL083776 RAJENDRAN 00177 IOBA0001088 600 600 Processed 02/02/2023 037292933 RAJENDRAN ()
11 VRIDHACHALAM TN-03-010-043-043/29-A
(Thottikuppam) 		2903010000NRG23030120231445254 03/01/2023 ARUMUGAM 2903010WL083776 ARUMUGAM 00177 IOBA0001088 600 600 Processed 02/02/2023 037292933 ARUMUGAM ()
12 VRIDHACHALAM TN-03-010-043-043/3-A
(Thottikuppam) 		2903010000NRG23030120231445255 03/01/2023 MANKATHAL 2903010WL083776 MANKATHAL 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 MANKATHAL ()
13 VRIDHACHALAM TN-03-010-043-043/44-A
(Thottikuppam) 		2903010000NRG23030120231445257 03/01/2023 SARASU 2903010WL083776 SARASU 00177 IOBA0001088 600 600 Processed 02/02/2023 037292933 SARASU ()
14 VRIDHACHALAM TN-03-010-043-043/489-A
(Thottikuppam) 		2903010000NRG23030120231445258 03/01/2023 INDHIRANI 2903010WL083776 INDHIRANI 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 INDHIRANI ()
15 VRIDHACHALAM TN-03-010-043-043/493-A
(Thottikuppam) 		2903010000NRG23030120231445259 03/01/2023 SUSILA 2903010WL083776 SUSILA 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 SUSILA ()
16 VRIDHACHALAM TN-03-010-043-043/501-A
(Thottikuppam) 		2903010000NRG23030120231445260 03/01/2023 SAROJA 2903010WL083776 SAROJA 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 SAROJA ()
17 VRIDHACHALAM TN-03-010-043-043/502-A
(Thottikuppam) 		2903010000NRG23030120231445262 03/01/2023 LATHA 2903010WL083776 LATHA 00177 IOBA0001088 600 600 Processed 02/02/2023 037292933 LATHA ()
18 VRIDHACHALAM TN-03-010-043-043/523-A
(Thottikuppam) 		2903010000NRG23030120231445266 03/01/2023 KOLANJI 2903010WL083776 KOLANJI 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 KOLANJI ()
19 VRIDHACHALAM TN-03-010-043-043/53-A
(Thottikuppam) 		2903010000NRG23030120231445267 03/01/2023 VALLIYAMMAI 2903010WL083776 VALLIYAMMAI 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 VALLIYAMMAI ()
20 VRIDHACHALAM TN-03-010-043-043/56-A
(Thottikuppam) 		2903010000NRG23030120231445269 03/01/2023 ANJALAI 2903010WL083776 ANJALAI 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 ANJALAI ()
21 VRIDHACHALAM TN-03-010-043-043/6-A
(Thottikuppam) 		2903010000NRG23030120231445270 03/01/2023 ANJALAI 2903010WL083776 ANJALAI 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 ANJALAI ()
22 VRIDHACHALAM TN-03-010-043-043/63-A
(Thottikuppam) 		2903010000NRG23030120231445271 03/01/2023 DEVAKI 2903010WL083776 DEVAKI 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 DEVAKI ()
23 VRIDHACHALAM TN-03-010-043-043/658-A
(Thottikuppam) 		2903010000NRG23030120231445272 03/01/2023 CHINTHAMANI 2903010WL083776 CHINTHAMANI 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 CHINTHAMANI ()
24 VRIDHACHALAM TN-03-010-043-043/659-A
(Thottikuppam) 		2903010000NRG23030120231445273 03/01/2023 THANGAYAL 2903010WL083776 THANGAYAL 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 THANGAYAL ()
25 VRIDHACHALAM TN-03-010-043-043/661-A
(Thottikuppam) 		2903010000NRG23030120231445274 03/01/2023 VALLI 2903010WL083776 VALLI 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 VALLI ()
26 VRIDHACHALAM TN-03-010-043-043/680-A
(Thottikuppam) 		2903010000NRG23030120231445275 03/01/2023 PERYIAMMAL 2903010WL083776 PERYIAMMAL 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 PERYIAMMAL ()
27 VRIDHACHALAM TN-03-010-043-043/75-A
(Thottikuppam) 		2903010000NRG23030120231445277 03/01/2023 POONGAVANAM 2903010WL083776 POONGAVANAM 00177 IOBA0001088 600 600 Processed 02/02/2023 037292933 POONGAVANAM ()
28 VRIDHACHALAM TN-03-010-043-043/838-A
(Thottikuppam) 		2903010000NRG23030120231445279 03/01/2023 RANJITHA 2903010WL083776 RANJITHA 00177 IOBA0001088 800 800 Processed 02/02/2023 037292933 RANJITHA ()
SubTotal 20600 20600
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_030123FTO_1387290 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 20600

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