Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:27:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100223APB_FTO_1537636
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-03-010-046-046/260-A
(T.Mavidanthal) 		2903010000NRG23100220231644806 10/02/2023 Abdul Shahinsha 2903010WL092498 Abdul Shahinsha 00048 BKID0008378 800 800 Processed 16/02/2023 012059560 Abdul Shahinsha INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 VRIDHACHALAM TN-03-010-046-046/1-A
(T.Mavidanthal) 		2903010000NRG23100220231644791 10/02/2023 PANJALAI 2903010WL092498 PANJALAI 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 PANJALAI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-046-046/10-A
(T.Mavidanthal) 		2903010000NRG23100220231644792 10/02/2023 Dhanakodi 2903010WL092498 Dhanakodi 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 Dhanakodi STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-046-046/118-a
(T.Mavidanthal) 		2903010000NRG23100220231644793 10/02/2023 kulsart 2903010WL092498 kulsart 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 kulsart INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-046-046/124-A
(T.Mavidanthal) 		2903010000NRG23100220231644794 10/02/2023 RahmanBasha 2903010WL092498 RahmanBasha 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 RahmanBasha INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-046-046/150-A
(T.Mavidanthal) 		2903010000NRG23100220231644795 10/02/2023 HAZEENABEE 2903010WL092498 HAZEENABEE 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 HAZEENABEE INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-046-046/160-A
(T.Mavidanthal) 		2903010000NRG23100220231644796 10/02/2023 SHARMILABEE 2903010WL092498 SHARMILABEE 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 SHARMILABEE INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-046-046/161-A
(T.Mavidanthal) 		2903010000NRG23100220231644797 10/02/2023 SHAHIRAF 2903010WL092498 SHAHIRAF 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 SHAHIRAF INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-046-046/19-A
(T.Mavidanthal) 		2903010000NRG23100220231644798 10/02/2023 GOVINDASAMY 2903010WL092498 GOVINDASAMY 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 GOVINDASAMY INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-046-046/2-A
(T.Mavidanthal) 		2903010000NRG23100220231644799 10/02/2023 VENGADASAN 2903010WL092498 VENGADASAN 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 VENGADASAN INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-046-046/203-A
(T.Mavidanthal) 		2903010000NRG23100220231644800 10/02/2023 DHILSHATHBEE 2903010WL092498 DHILSHATHBEE 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 DHILSHATHBEE INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-046-046/209-A
(T.Mavidanthal) 		2903010000NRG23100220231644801 10/02/2023 ABDULVAHAB 2903010WL092498 ABDULVAHAB 00177 IOBA0000693 400 400 Processed 16/02/2023 012059560 ABDULVAHAB INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-046-046/222-A
(T.Mavidanthal) 		2903010000NRG23100220231644802 10/02/2023 MEHARANISA 2903010WL092498 MEHARANISA 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 MEHARANISA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-046-046/224-A
(T.Mavidanthal) 		2903010000NRG23100220231644803 10/02/2023 AYISHABEE 2903010WL092498 AYISHABEE 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 AYISHABEE INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-046-046/237-A
(T.Mavidanthal) 		2903010000NRG23100220231644804 10/02/2023 SHAKIRUN 2903010WL092498 SHAKIRUN 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 SHAKIRUN CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-046-046/246-A
(T.Mavidanthal) 		2903010000NRG23100220231644805 10/02/2023 INDRA 2903010WL092498 INDRA 00177 IOBA0000693 600 600 Processed 16/02/2023 012059560 INDRA INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-046-046/267-A
(T.Mavidanthal) 		2903010000NRG23100220231644807 10/02/2023 Shahanash 2903010WL092498 Shahanash 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 Shahanash PUNJAB NATIONAL BANK(508568)
18 VRIDHACHALAM TN-03-010-046-046/3-A
(T.Mavidanthal) 		2903010000NRG23100220231644808 10/02/2023 PANJAVARANAM 2903010WL092498 PANJAVARANAM 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 PANJAVARANAM INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-046-046/30-A
(T.Mavidanthal) 		2903010000NRG23100220231644809 10/02/2023 THILSHATHBEE 2903010WL092498 THILSHATHBEE 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 THILSHATHBEE INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-046-046/31-A
(T.Mavidanthal) 		2903010000NRG23100220231644810 10/02/2023 KANAGAM 2903010WL092498 KANAGAM 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 KANAGAM INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-046-046/42-A
(T.Mavidanthal) 		2903010000NRG23100220231644811 10/02/2023 SARASU 2903010WL092498 SARASU 00177 IOBA0000693 400 400 Processed 16/02/2023 012059560 SARASU INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-046-046/60-A
(T.Mavidanthal) 		2903010000NRG23100220231644812 10/02/2023 KUMARI 2903010WL092498 KUMARI 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 KUMARI PALLAVAN GRAMA BANK(607052)
23 VRIDHACHALAM TN-03-010-046-046/65-A
(T.Mavidanthal) 		2903010000NRG23100220231644813 10/02/2023 MALLIGA 2903010WL092498 MALLIGA 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 MALLIGA INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-046-046/96-A
(T.Mavidanthal) 		2903010000NRG23100220231644814 10/02/2023 ANARKALI 2903010WL092498 ANARKALI 00177 IOBA0000693 800 800 Processed 16/02/2023 012059560 ANARKALI BANK OF INDIA(508505)
SubTotal 17400 17400
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100223APB_FTO_1537636 Bank of India BKID0008378 ULUNDURPET 800
2 VRIDHACHALAM TN2903010_100223APB_FTO_1537636 Indian Overseas Bank IOBA0000693 Mangalampet 4000
3 VRIDHACHALAM TN2903010_100223APB_FTO_1537636 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 13400

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