Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:34:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_130123FTO_1439905
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-03-010-024-024/437-A
(M.Pudur) 		2903010000NRG23130120231515381 13/01/2023 CHELLAKANNU 2903010WL086705 CHELLAKANNU 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037291334 CHELLAKANNU ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-024-024/19-A
(M.Pudur) 		2903010000NRG23130120231515350 13/01/2023 KARTHIK 2903010WL086705 KARTHIK 00177 IOBA0000693 6 6 Rejected 04/02/2023 037291334 No Such Account
3 VRIDHACHALAM TN-03-010-024-024/677-A
(M.Pudur) 		2903010000NRG23130120231515392 13/01/2023 SANTHIYA 2903010WL086705 SANTHIYA 00177 IOBA0000693 1000 1000 Processed 02/02/2023 037291334 SANTHIYA ()
SubTotal 1006 1006
4 VRIDHACHALAM TN-03-010-024-024/112-A
(M.Pudur) 		2903010000NRG23130120231515343 13/01/2023 MEENA 2903010WL086705 MEENA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 MEENA ()
5 VRIDHACHALAM TN-03-010-024-024/117-A
(M.Pudur) 		2903010000NRG23130120231515344 13/01/2023 VIDHYA 2903010WL086705 VIDHYA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 VIDHYA ()
6 VRIDHACHALAM TN-03-010-024-024/130-A
(M.Pudur) 		2903010000NRG23130120231515345 13/01/2023 ANNADURAI 2903010WL086705 ANNADURAI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 ANNADURAI ()
7 VRIDHACHALAM TN-03-010-024-024/142-A
(M.Pudur) 		2903010000NRG23130120231515348 13/01/2023 ELAVARASI 2903010WL086705 ELAVARASI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 ELAVARASI ()
8 VRIDHACHALAM TN-03-010-024-024/176-A
(M.Pudur) 		2903010000NRG23130120231515349 13/01/2023 VIMALA 2903010WL086705 VIMALA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 VIMALA ()
9 VRIDHACHALAM TN-03-010-024-024/195-A
(M.Pudur) 		2903010000NRG23130120231515351 13/01/2023 MUTHUSAMY 2903010WL086705 MUTHUSAMY 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 MUTHUSAMY ()
10 VRIDHACHALAM TN-03-010-024-024/219-A
(M.Pudur) 		2903010000NRG23130120231515353 13/01/2023 CHINNADURAI 2903010WL086705 CHINNADURAI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 CHINNADURAI ()
11 VRIDHACHALAM TN-03-010-024-024/220-A
(M.Pudur) 		2903010000NRG23130120231515354 13/01/2023 AMSAVALLI 2903010WL086705 AMSAVALLI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 AMSAVALLI ()
12 VRIDHACHALAM TN-03-010-024-024/223-A
(M.Pudur) 		2903010000NRG23130120231515356 13/01/2023 SELVAKUMARI 2903010WL086705 SELVAKUMARI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 SELVAKUMARI ()
13 VRIDHACHALAM TN-03-010-024-024/228-A
(M.Pudur) 		2903010000NRG23130120231515357 13/01/2023 KOLANCHI 2903010WL086705 KOLANCHI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 KOLANCHI ()
14 VRIDHACHALAM TN-03-010-024-024/233-A
(M.Pudur) 		2903010000NRG23130120231515358 13/01/2023 PACHAIYAMMAL 2903010WL086705 PACHAIYAMMAL 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 PACHAIYAMMAL ()
15 VRIDHACHALAM TN-03-010-024-024/237-A
(M.Pudur) 		2903010000NRG23130120231515359 13/01/2023 POUNAMMAL 2903010WL086705 POUNAMMAL 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 POUNAMMAL ()
16 VRIDHACHALAM TN-03-010-024-024/256-A
(M.Pudur) 		2903010000NRG23130120231515361 13/01/2023 GUNASEKARAN 2903010WL086705 GUNASEKARAN 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 GUNASEKARAN ()
17 VRIDHACHALAM TN-03-010-024-024/261-A
(M.Pudur) 		2903010000NRG23130120231515362 13/01/2023 AYYASAMY 2903010WL086705 AYYASAMY 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 AYYASAMY ()
18 VRIDHACHALAM TN-03-010-024-024/276-A
(M.Pudur) 		2903010000NRG23130120231515365 13/01/2023 DHANALAKSHMI 2903010WL086705 DHANALAKSHMI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 DHANALAKSHMI ()
19 VRIDHACHALAM TN-03-010-024-024/276-A
(M.Pudur) 		2903010000NRG23130120231515366 13/01/2023 PRAKASH 2903010WL086705 PRAKASH 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 PRAKASH ()
20 VRIDHACHALAM TN-03-010-024-024/278-A
(M.Pudur) 		2903010000NRG23130120231515368 13/01/2023 RAMASAMY 2903010WL086705 RAMASAMY 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 RAMASAMY ()
21 VRIDHACHALAM TN-03-010-024-024/278-A
(M.Pudur) 		2903010000NRG23130120231515367 13/01/2023 SUMATHI 2903010WL086705 SUMATHI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 SUMATHI ()
22 VRIDHACHALAM TN-03-010-024-024/279-A
(M.Pudur) 		2903010000NRG23130120231515369 13/01/2023 DURGADEVI 2903010WL086705 DURGADEVI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 DURGADEVI ()
23 VRIDHACHALAM TN-03-010-024-024/280-a
(M.Pudur) 		2903010000NRG23130120231515370 13/01/2023 MANJULA 2903010WL086705 MANJULA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 MANJULA ()
24 VRIDHACHALAM TN-03-010-024-024/381-A
(M.Pudur) 		2903010000NRG23130120231515376 13/01/2023 INDHUMATHI 2903010WL086705 INDHUMATHI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 INDHUMATHI ()
25 VRIDHACHALAM TN-03-010-024-024/433-A
(M.Pudur) 		2903010000NRG23130120231515380 13/01/2023 JAYASUTHA 2903010WL086705 JAYASUTHA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 JAYASUTHA ()
26 VRIDHACHALAM TN-03-010-024-024/44-A
(M.Pudur) 		2903010000NRG23130120231515383 13/01/2023 AKBARALI 2903010WL086705 AKBARALI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 AKBARALI ()
27 VRIDHACHALAM TN-03-010-024-024/51-A
(M.Pudur) 		2903010000NRG23130120231515387 13/01/2023 INDHRAGANTHI 2903010WL086705 INDHRAGANTHI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 INDHRAGANTHI ()
28 VRIDHACHALAM TN-03-010-024-024/535-A
(M.Pudur) 		2903010000NRG23130120231515388 13/01/2023 PARVATHI 2903010WL086705 PARVATHI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 PARVATHI ()
29 VRIDHACHALAM TN-03-010-024-024/63-A
(M.Pudur) 		2903010000NRG23130120231515391 13/01/2023 SELVI 2903010WL086705 SELVI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037291334 SELVI ()
30 VRIDHACHALAM TN-03-010-024-024/685-A
(M.Pudur) 		2903010000NRG23130120231515393 13/01/2023 MARUTHAMUTHU 2903010WL086705 MARUTHAMUTHU 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037291334 MARUTHAMUTHU ()
31 VRIDHACHALAM TN-03-010-024-024/705-A
(M.Pudur) 		2903010000NRG23130120231515394 13/01/2023 SARASWATHI 2903010WL086705 SARASWATHI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037291334 SARASWATHI ()
32 VRIDHACHALAM TN-03-010-024-024/712-A
(M.Pudur) 		2903010000NRG23130120231515399 13/01/2023 RANI 2903010WL086705 RANI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037291334 RANI ()
33 VRIDHACHALAM TN-03-010-024-024/75-A
(M.Pudur) 		2903010000NRG23130120231515401 13/01/2023 ALAMELU 2903010WL086705 ALAMELU 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 ALAMELU ()
34 VRIDHACHALAM TN-03-010-024-024/76-A
(M.Pudur) 		2903010000NRG23130120231515403 13/01/2023 PERIYAMMAL 2903010WL086705 PERIYAMMAL 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 PERIYAMMAL ()
35 VRIDHACHALAM TN-03-010-024-024/76-A
(M.Pudur) 		2903010000NRG23130120231515402 13/01/2023 RAJAPERUMAL 2903010WL086705 RAJAPERUMAL 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 RAJAPERUMAL ()
36 VRIDHACHALAM TN-03-010-024-024/79-A
(M.Pudur) 		2903010000NRG23130120231515405 13/01/2023 SHANTHI 2903010WL086705 SHANTHI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 SHANTHI ()
37 VRIDHACHALAM TN-03-010-024-024/84-A
(M.Pudur) 		2903010000NRG23130120231515408 13/01/2023 VALARMATHI 2903010WL086705 VALARMATHI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 VALARMATHI ()
38 VRIDHACHALAM TN-03-010-024-024/85-A
(M.Pudur) 		2903010000NRG23130120231515409 13/01/2023 KASIYAMMAL 2903010WL086705 KASIYAMMAL 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 KASIYAMMAL ()
39 VRIDHACHALAM TN-03-010-024-024/85-A
(M.Pudur) 		2903010000NRG23130120231515410 13/01/2023 RANI 2903010WL086705 RANI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 RANI ()
40 VRIDHACHALAM TN-03-010-024-024/86-A
(M.Pudur) 		2903010000NRG23130120231515412 13/01/2023 JAYA 2903010WL086705 JAYA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 JAYA ()
41 VRIDHACHALAM TN-03-010-024-024/86-A
(M.Pudur) 		2903010000NRG23130120231515411 13/01/2023 KENGASALAM 2903010WL086705 KENGASALAM 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 KENGASALAM ()
42 VRIDHACHALAM TN-03-010-024-024/91-A
(M.Pudur) 		2903010000NRG23130120231515413 13/01/2023 MOOKAYEE 2903010WL086705 MOOKAYEE 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037291334 MOOKAYEE ()
SubTotal 46000 46000
Total 48206 48206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_130123FTO_1439905 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_130123FTO_1439905 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1006
3 VRIDHACHALAM TN2903010_130123FTO_1439905 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 46000

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