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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_081022APB_FTO_984747
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-03-010-031-001/906-A
(Puliyur) 		2903010000NRG23081020220986220 08/10/2022 NAYAGAMERI 2903010WL057975 NAYAGAMERI 00176 IDIB000V031 800 800 Processed 15/10/2022 035858313 NAYAGAMERI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-031-001/907
(Puliyur) 		2903010000NRG23081020220986221 08/10/2022 MOTCHARAGINI 2903010WL057975 MOTCHARAGINI 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 MOTCHARAGINI INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-031-001/915-A
(Puliyur) 		2903010000NRG23081020220986222 08/10/2022 ARUMUGAM 2903010WL057975 ARUMUGAM 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 ARUMUGAM INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-031-001/991-A
(Puliyur) 		2903010000NRG23081020220986226 08/10/2022 EZILSUPINAYA 2903010WL057975 EZILSUPINAYA 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 EZILSUPINAYA INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-031-031/1-A
(Puliyur) 		2903010000NRG23081020220986233 08/10/2022 GNANPRAKASAM 2903010WL057975 GNANPRAKASAM 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 GNANPRAKASAM INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-031-031/316-A
(Puliyur) 		2903010000NRG23081020220986240 08/10/2022 AMUTHA 2903010WL057975 AMUTHA 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 AMUTHA INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-031-031/371-A
(Puliyur) 		2903010000NRG23081020220986241 08/10/2022 Motcharagini 2903010WL057975 Motcharagini 00176 IDIB000V031 800 800 Processed 15/10/2022 035858313 Motcharagini INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-031-031/406-A
(Puliyur) 		2903010000NRG23081020220986242 08/10/2022 PANNERSELVAM 2903010WL057975 PANNERSELVAM 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 PANNERSELVAM INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-031-031/407-A
(Puliyur) 		2903010000NRG23081020220986243 08/10/2022 SELVI 2903010WL057975 SELVI 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 SELVI INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-031-031/408-A
(Puliyur) 		2903010000NRG23081020220986244 08/10/2022 JANMERI 2903010WL057975 JANMERI 00176 IDIB000V031 800 800 Processed 15/10/2022 035858313 JANMERI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-031-031/410-A
(Puliyur) 		2903010000NRG23081020220986245 08/10/2022 JELUVAIMERI 2903010WL057975 JELUVAIMERI 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 JELUVAIMERI INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-031-031/411-A
(Puliyur) 		2903010000NRG23081020220986246 08/10/2022 MOJARAGENI 2903010WL057975 MOJARAGENI 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 MOJARAGENI INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-031-031/432-A
(Puliyur) 		2903010000NRG23081020220986250 08/10/2022 CHIRISTHA 2903010WL057975 CHIRISTHA 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 CHIRISTHA INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-031-031/435-A
(Puliyur) 		2903010000NRG23081020220986251 08/10/2022 AROKKIYAMERI 2903010WL057975 AROKKIYAMERI 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 AROKKIYAMERI INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-031-031/437-A
(Puliyur) 		2903010000NRG23081020220986252 08/10/2022 KUZHANTHAINATHAN 2903010WL057975 KUZHANTHAINATHAN 00176 IDIB000V031 800 800 Processed 15/10/2022 035858313 KUZHANTHAINATHAN INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-031-031/52-A
(Puliyur) 		2903010000NRG23081020220986254 08/10/2022 SEBAMALAI 2903010WL057975 SEBAMALAI 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 SEBAMALAI INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-031-031/58-A
(Puliyur) 		2903010000NRG23081020220986255 08/10/2022 SAVURIMUTHU 2903010WL057975 SAVURIMUTHU 00176 IDIB000V031 800 800 Processed 15/10/2022 035858313 SAVURIMUTHU INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-031-031/586-A
(Puliyur) 		2903010000NRG23081020220986256 08/10/2022 KALISHTHAMERI 2903010WL057975 KALISHTHAMERI 00176 IDIB000V031 800 800 Processed 15/10/2022 035858313 KALISHTHAMERI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-031-031/780-A
(Puliyur) 		2903010000NRG23081020220986257 08/10/2022 AROCKIYAMERI 2903010WL057975 AROCKIYAMERI 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 AROCKIYAMERI INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-031-031/791-A
(Puliyur) 		2903010000NRG23081020220986258 08/10/2022 NATHIYA 2903010WL057975 NATHIYA 00176 IDIB000V031 800 800 Processed 15/10/2022 035858313 NATHIYA INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-031-031/793-A
(Puliyur) 		2903010000NRG23081020220986259 08/10/2022 MANIKAM 2903010WL057975 MANIKAM 00176 IDIB000V031 800 800 Processed 15/10/2022 035858313 MANIKAM INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-031-031/795-A
(Puliyur) 		2903010000NRG23081020220986260 08/10/2022 SARASU 2903010WL057975 SARASU 00176 IDIB000V031 800 800 Processed 15/10/2022 035858313 SARASU INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-031-031/800-A
(Puliyur) 		2903010000NRG23081020220986261 08/10/2022 AROKIYA SOPA 2903010WL057975 AROKIYA SOPA 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 AROKIYA SOPA INDIAN BANK(607105)
24 VRIDHACHALAM TN-03-010-031-031/810-A
(Puliyur) 		2903010000NRG23081020220986262 08/10/2022 BELA MERI 2903010WL057975 BELA MERI 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 BELA MERI INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-031-031/811-A
(Puliyur) 		2903010000NRG23081020220986263 08/10/2022 AMALADAS 2903010WL057975 AMALADAS 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 AMALADAS INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-031-031/826-A
(Puliyur) 		2903010000NRG23081020220986264 08/10/2022 ANNAMMAL RANI 2903010WL057975 ANNAMMAL RANI 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 ANNAMMAL RANI INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-031-031/827-A
(Puliyur) 		2903010000NRG23081020220986265 08/10/2022 THOMAI MERI 2903010WL057975 THOMAI MERI 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 THOMAI MERI INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-031-031/861-A
(Puliyur) 		2903010000NRG23081020220986268 08/10/2022 GUNASEKAR 2903010WL057975 GUNASEKAR 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 GUNASEKAR INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-031-031/861-A
(Puliyur) 		2903010000NRG23081020220986267 08/10/2022 VALARMATHI 2903010WL057975 VALARMATHI 00176 IDIB000V031 800 800 Processed 15/10/2022 035858313 VALARMATHI INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-031-031/880-a
(Puliyur) 		2903010000NRG23081020220986269 08/10/2022 AMBIKA 2903010WL057975 AMBIKA 00176 IDIB000V031 800 800 Processed 14/10/2022 035858313 AMBIKA INDIAN BANK(607105)
SubTotal 24000 24000
31 VRIDHACHALAM TN-03-010-031-004/1028-A
(Puliyur) 		2903010000NRG23081020220986232 08/10/2022 NASERAN 2903010WL057975 NASERAN 00177 IOBA0001094 800 800 Processed 14/10/2022 035858313 NASERAN INDIAN BANK(607105)
SubTotal 800 800
Total 24800 24800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_081022APB_FTO_984747 Indian Bank IDIB000V031 VIRUDHACHALAM 24000
2 VRIDHACHALAM TN2903010_081022APB_FTO_984747 Indian Overseas Bank IOBA0001094 ALADI 800

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