Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210323APB_FTO_1676316
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-03-010-050-050/1145-A
(Vilankattur) 		2903010000NRG23210320231996611 21/03/2023 POOVARASI 2903010WL102727 POOVARASI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730457 POOVARASI PALLAVAN GRAMA BANK(607052)
2 VRIDHACHALAM TN-03-010-050-050/136-A
(Vilankattur) 		2903010000NRG23210320231996614 21/03/2023 CHANDRAKASAN 2903010WL102727 CHANDRAKASAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730457 CHANDRAKASAN INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-050-050/49-A
(Vilankattur) 		2903010000NRG23210320231996624 21/03/2023 Gnanaprakasam 2903010WL102727 Gnanaprakasam 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730457 Gnanaprakasam CANARA BANK(508532)
SubTotal 3600 3600
4 VRIDHACHALAM TN-03-010-050-050/1024-A
(Vilankattur) 		2903010000NRG23210320231996608 21/03/2023 VENGATESAN 2903010WL102727 VENGATESAN 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 VENGATESAN UCO BANK(607066)
5 VRIDHACHALAM TN-03-010-050-050/1039-a
(Vilankattur) 		2903010000NRG23210320231996609 21/03/2023 SATHAKUMARI 2903010WL102727 SATHAKUMARI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 SATHAKUMARI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-050-050/111-A
(Vilankattur) 		2903010000NRG23210320231996610 21/03/2023 AROKIYADOSS 2903010WL102727 AROKIYADOSS 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 AROKIYADOSS CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-050-050/124-A
(Vilankattur) 		2903010000NRG23210320231996612 21/03/2023 KANTHASAMY 2903010WL102727 KANTHASAMY 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 KANTHASAMY INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-050-050/127-A
(Vilankattur) 		2903010000NRG23210320231996613 21/03/2023 KASTHURI 2903010WL102727 KASTHURI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 KASTHURI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-050-050/139-A
(Vilankattur) 		2903010000NRG23210320231996615 21/03/2023 UTHIRAMERI 2903010WL102727 UTHIRAMERI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 UTHIRAMERI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-050-050/177-A
(Vilankattur) 		2903010000NRG23210320231996616 21/03/2023 ROSEMERI 2903010WL102727 ROSEMERI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 ROSEMERI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-050-050/22-A
(Vilankattur) 		2903010000NRG23210320231996617 21/03/2023 NEETHIMERI 2903010WL102727 NEETHIMERI 00177 IOBA0001088 400 400 Processed 30/03/2023 025730457 NEETHIMERI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-050-050/383-A
(Vilankattur) 		2903010000NRG23210320231996619 21/03/2023 AROKKIYAMERI 2903010WL102727 AROKKIYAMERI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 AROKKIYAMERI INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-050-050/383-A
(Vilankattur) 		2903010000NRG23210320231996618 21/03/2023 JOSEPH 2903010WL102727 JOSEPH 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 JOSEPH PALLAVAN GRAMA BANK(607052)
14 VRIDHACHALAM TN-03-010-050-050/39-A
(Vilankattur) 		2903010000NRG23210320231996620 21/03/2023 ANBAZHAKI 2903010WL102727 ANBAZHAKI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 ANBAZHAKI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-050-050/42-A
(Vilankattur) 		2903010000NRG23210320231996622 21/03/2023 MANICKAM 2903010WL102727 MANICKAM 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 MANICKAM INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-050-050/433-a
(Vilankattur) 		2903010000NRG23210320231996623 21/03/2023 VELMURUGAN 2903010WL102727 VELMURUGAN 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 VELMURUGAN INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-050-050/508-A
(Vilankattur) 		2903010000NRG23210320231996625 21/03/2023 ARULMERI 2903010WL102727 ARULMERI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 ARULMERI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-050-050/512-A
(Vilankattur) 		2903010000NRG23210320231996626 21/03/2023 JOSEPINMERI 2903010WL102727 JOSEPINMERI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 JOSEPINMERI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-050-050/548-A
(Vilankattur) 		2903010000NRG23210320231996627 21/03/2023 DHANALAKSHMI 2903010WL102727 DHANALAKSHMI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-050-050/55-A
(Vilankattur) 		2903010000NRG23210320231996629 21/03/2023 SELVI 2903010WL102727 SELVI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 SELVI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-050-050/552-A
(Vilankattur) 		2903010000NRG23210320231996630 21/03/2023 ANTHONISAMY 2903010WL102727 ANTHONISAMY 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 ANTHONISAMY INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-050-050/564-A
(Vilankattur) 		2903010000NRG23210320231996631 21/03/2023 SAMIDURAI 2903010WL102727 SAMIDURAI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 SAMIDURAI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-050-050/600-A
(Vilankattur) 		2903010000NRG23210320231996632 21/03/2023 SIVASAKTHI 2903010WL102727 SIVASAKTHI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 SIVASAKTHI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-050-050/604-A
(Vilankattur) 		2903010000NRG23210320231996633 21/03/2023 SELVARASU 2903010WL102727 SELVARASU 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 SELVARASU INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-050-050/613-A
(Vilankattur) 		2903010000NRG23210320231996634 21/03/2023 ARULAPPAN 2903010WL102727 ARULAPPAN 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 ARULAPPAN INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-050-050/64-A
(Vilankattur) 		2903010000NRG23210320231996635 21/03/2023 THANGAVEL 2903010WL102727 THANGAVEL 00177 IOBA0001088 800 800 Processed 30/03/2023 025730457 THANGAVEL INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-050-050/64-A
(Vilankattur) 		2903010000NRG23210320231996636 21/03/2023 VEERAMMAL 2903010WL102727 VEERAMMAL 00177 IOBA0001088 800 800 Processed 31/03/2023 025730457 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 VRIDHACHALAM TN-03-010-050-050/703-A
(Vilankattur) 		2903010000NRG23210320231996637 21/03/2023 arokiyasakyaselvi 2903010WL102727 arokiyasakyaselvi 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 arokiyasakyaselvi CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-050-050/723-A
(Vilankattur) 		2903010000NRG23210320231996638 21/03/2023 GNANAMURUGAN 2903010WL102727 GNANAMURUGAN 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 GNANAMURUGAN INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-050-050/732-A
(Vilankattur) 		2903010000NRG23210320231996639 21/03/2023 SUBRAMANIYAN 2903010WL102727 SUBRAMANIYAN 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-050-050/80-A
(Vilankattur) 		2903010000NRG23210320231996640 21/03/2023 VIRUDDHAMBAL 2903010WL102727 VIRUDDHAMBAL 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 VIRUDDHAMBAL INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-050-050/815-A
(Vilankattur) 		2903010000NRG23210320231996641 21/03/2023 SELVAMERI 2903010WL102727 SELVAMERI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 SELVAMERI INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-050-050/82-A
(Vilankattur) 		2903010000NRG23210320231996642 21/03/2023 KALIYAN 2903010WL102727 KALIYAN 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 KALIYAN CENTRAL BANK OF INDIA(607115)
34 VRIDHACHALAM TN-03-010-050-050/83-A
(Vilankattur) 		2903010000NRG23210320231996643 21/03/2023 JOHNPETER 2903010WL102727 JOHNPETER 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730457 JOHNPETER INDIAN OVERSEAS BANK(508541)
SubTotal 35600 35600
35 VRIDHACHALAM TN-03-010-050-050/55-A
(Vilankattur) 		2903010000NRG23210320231996628 21/03/2023 VASUDEVAN 2903010WL102727 VASUDEVAN 00415 SBIN0000954 1200 1200 Processed 30/03/2023 025730457 VASUDEVAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 40400 40400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_210323APB_FTO_1676316 Canara Bank CNRB0000948 VRIDHACHALAM 3600
2 VRIDHACHALAM TN2903010_210323APB_FTO_1676316 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 35600
3 VRIDHACHALAM TN2903010_210323APB_FTO_1676316 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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