Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:56:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290323APB_FTO_1711150
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-03-010-024-024/223-A
(M.Pudur) 		2903010000NRG23290320232186281 29/03/2023 GOVINDARAJAN 2903010WL106290 GOVINDARAJAN 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 GOVINDARAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-024-024/432-A
(M.Pudur) 		2903010000NRG23290320232186299 29/03/2023 iswarya 2903010WL106290 iswarya 00176 IDIB000M237 1000 1000 Processed 02/04/2023 008365021 iswarya INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
3 VRIDHACHALAM TN-03-010-024-024/182-A
(M.Pudur) 		2903010000NRG23290320232186275 29/03/2023 Sivakumar 2903010WL106290 Sivakumar 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 Sivakumar IDBI BANK(607095)
SubTotal 1000 1000
4 VRIDHACHALAM TN-03-010-024-024/114-A
(M.Pudur) 		2903010000NRG23290320232186266 29/03/2023 RAJALAKSHMI 2903010WL106290 RAJALAKSHMI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RAJALAKSHMI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-024-024/117-A
(M.Pudur) 		2903010000NRG23290320232186267 29/03/2023 VIDHYA 2903010WL106290 VIDHYA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 VIDHYA INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-024-024/121-A
(M.Pudur) 		2903010000NRG23290320232186268 29/03/2023 SELLAMMAL 2903010WL106290 SELLAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SELLAMMAL INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-024-024/127-A
(M.Pudur) 		2903010000NRG23290320232186270 29/03/2023 SELVI 2903010WL106290 SELVI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-024-024/127-A
(M.Pudur) 		2903010000NRG23290320232186269 29/03/2023 VAIRAN 2903010WL106290 VAIRAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 VAIRAN INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-024-024/129-A
(M.Pudur) 		2903010000NRG23290320232186271 29/03/2023 PALANIYAMMAL 2903010WL106290 PALANIYAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-024-024/174-A
(M.Pudur) 		2903010000NRG23290320232186273 29/03/2023 KOLANCHI 2903010WL106290 KOLANCHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KOLANCHI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-024-024/174-A
(M.Pudur) 		2903010000NRG23290320232186272 29/03/2023 SELVARASU 2903010WL106290 SELVARASU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SELVARASU INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-024-024/182-A
(M.Pudur) 		2903010000NRG23290320232186274 29/03/2023 INDHIRA 2903010WL106290 INDHIRA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 INDHIRA INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-024-024/186-A
(M.Pudur) 		2903010000NRG23290320232186276 29/03/2023 KUMUTHAM 2903010WL106290 KUMUTHAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KUMUTHAM INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-024-024/191-A
(M.Pudur) 		2903010000NRG23290320232186277 29/03/2023 RAMASAMY 2903010WL106290 RAMASAMY 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RAMASAMY CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-024-024/202-A
(M.Pudur) 		2903010000NRG23290320232186278 29/03/2023 NATHIYA 2903010WL106290 NATHIYA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 NATHIYA PALLAVAN GRAMA BANK(607052)
16 VRIDHACHALAM TN-03-010-024-024/222-A
(M.Pudur) 		2903010000NRG23290320232186280 29/03/2023 SANTHOSAM 2903010WL106290 SANTHOSAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SANTHOSAM INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-024-024/222-A
(M.Pudur) 		2903010000NRG23290320232186279 29/03/2023 SINGARAM 2903010WL106290 SINGARAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SINGARAM INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-024-024/223-A
(M.Pudur) 		2903010000NRG23290320232186282 29/03/2023 SELVAKUMARI 2903010WL106290 SELVAKUMARI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-024-024/224-A
(M.Pudur) 		2903010000NRG23290320232186283 29/03/2023 SELLAMMAL 2903010WL106290 SELLAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SELLAMMAL INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-024-024/231-A
(M.Pudur) 		2903010000NRG23290320232186284 29/03/2023 ANJALAI 2903010WL106290 ANJALAI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ANJALAI STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-024-024/261-A
(M.Pudur) 		2903010000NRG23290320232186285 29/03/2023 AYYASAMY 2903010WL106290 AYYASAMY 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AYYASAMY INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-024-024/270-A
(M.Pudur) 		2903010000NRG23290320232186286 29/03/2023 SIVAGNANAM 2903010WL106290 SIVAGNANAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SIVAGNANAM INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-024-024/275-A
(M.Pudur) 		2903010000NRG23290320232186287 29/03/2023 SAROJA 2903010WL106290 SAROJA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SAROJA INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-024-024/278-A
(M.Pudur) 		2903010000NRG23290320232186288 29/03/2023 SUMATHI 2903010WL106290 SUMATHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SUMATHI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-024-024/284-A
(M.Pudur) 		2903010000NRG23290320232186289 29/03/2023 THAMILARASI 2903010WL106290 THAMILARASI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 THAMILARASI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-024-024/286-A
(M.Pudur) 		2903010000NRG23290320232186290 29/03/2023 Balasubramaniyan 2903010WL106290 Balasubramaniyan 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 Balasubramaniyan CENTRAL BANK OF INDIA(607115)
27 VRIDHACHALAM TN-03-010-024-024/312-A
(M.Pudur) 		2903010000NRG23290320232186291 29/03/2023 JAYANTHI 2903010WL106290 JAYANTHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 JAYANTHI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-024-024/314-A
(M.Pudur) 		2903010000NRG23290320232186292 29/03/2023 ALAMELU 2903010WL106290 ALAMELU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ALAMELU INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-024-024/35-A
(M.Pudur) 		2903010000NRG23290320232186293 29/03/2023 PERIYASAMY 2903010WL106290 PERIYASAMY 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PERIYASAMY INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-024-024/358-A
(M.Pudur) 		2903010000NRG23290320232186294 29/03/2023 RAJESH 2903010WL106290 RAJESH 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RAJESH INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-024-024/358-A
(M.Pudur) 		2903010000NRG23290320232186295 29/03/2023 SARITHA 2903010WL106290 SARITHA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SARITHA INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-024-024/384-A
(M.Pudur) 		2903010000NRG23290320232186296 29/03/2023 KAMALAM 2903010WL106290 KAMALAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KAMALAM INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-024-024/426-A
(M.Pudur) 		2903010000NRG23290320232186297 29/03/2023 SANTHI 2903010WL106290 SANTHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SANTHI INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-024-024/432-A
(M.Pudur) 		2903010000NRG23290320232186298 29/03/2023 Sundharamoorthi 2903010WL106290 Sundharamoorthi 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 Sundharamoorthi INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-024-024/436-A
(M.Pudur) 		2903010000NRG23290320232186300 29/03/2023 RANJITHA 2903010WL106290 RANJITHA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RANJITHA INDIAN BANK(607105)
36 VRIDHACHALAM TN-03-010-024-024/447-A
(M.Pudur) 		2903010000NRG23290320232186302 29/03/2023 AMMU 2903010WL106290 AMMU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AMMU INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-024-024/447-A
(M.Pudur) 		2903010000NRG23290320232186301 29/03/2023 VELUSAMY 2903010WL106290 VELUSAMY 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 VELUSAMY INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-024-024/449-A
(M.Pudur) 		2903010000NRG23290320232186303 29/03/2023 SAROJA 2903010WL106290 SAROJA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SAROJA INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-024-024/51-A
(M.Pudur) 		2903010000NRG23290320232186304 29/03/2023 INDHRAGANTHI 2903010WL106290 INDHRAGANTHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 INDHRAGANTHI INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-024-024/667-A
(M.Pudur) 		2903010000NRG23290320232186305 29/03/2023 ARCHANA 2903010WL106290 ARCHANA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ARCHANA INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-024-024/67-A
(M.Pudur) 		2903010000NRG23290320232186306 29/03/2023 Bavusya banu 2903010WL106290 Bavusya banu 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 Bavusya banu INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-024-024/687-A
(M.Pudur) 		2903010000NRG23290320232186307 29/03/2023 GOBI 2903010WL106290 GOBI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 GOBI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-024-024/71-A
(M.Pudur) 		2903010000NRG23290320232186309 29/03/2023 SELVI 2903010WL106290 SELVI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SELVI CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-024-024/73-A
(M.Pudur) 		2903010000NRG23290320232186311 29/03/2023 PATTAMMAL 2903010WL106290 PATTAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PATTAMMAL INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-024-024/74-A
(M.Pudur) 		2903010000NRG23290320232186312 29/03/2023 KOLANCHIYAMMAL 2903010WL106290 KOLANCHIYAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KOLANCHIYAMMAL INDIAN BANK(607105)
46 VRIDHACHALAM TN-03-010-024-024/86-A
(M.Pudur) 		2903010000NRG23290320232186313 29/03/2023 KENGASALAM 2903010WL106290 KENGASALAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KENGASALAM CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-024-024/91-A
(M.Pudur) 		2903010000NRG23290320232186314 29/03/2023 MOOKAYEE 2903010WL106290 MOOKAYEE 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MOOKAYEE INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-024-024/96-A
(M.Pudur) 		2903010000NRG23290320232186315 29/03/2023 BANUMATHI 2903010WL106290 BANUMATHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 BANUMATHI BANK OF INDIA(508505)
SubTotal 45000 45000
49 VRIDHACHALAM TN-03-010-024-024/706-A
(M.Pudur) 		2903010000NRG23290320232186308 29/03/2023 LAKSHMI 2903010WL106290 LAKSHMI 00415 SBIN0000954 1000 1000 Processed 02/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
50 VRIDHACHALAM TN-03-010-024-024/711-A
(M.Pudur) 		2903010000NRG23290320232186310 29/03/2023 GOMATHI 2903010WL106290 GOMATHI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 GOMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 50000 50000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290323APB_FTO_1711150 Canara Bank CNRB0000948 VRIDHACHALAM 1000
2 VRIDHACHALAM TN2903010_290323APB_FTO_1711150 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1000
3 VRIDHACHALAM TN2903010_290323APB_FTO_1711150 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1000
4 VRIDHACHALAM TN2903010_290323APB_FTO_1711150 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 45000
5 VRIDHACHALAM TN2903010_290323APB_FTO_1711150 State Bank of India SBIN0000954 VRIDDHACHALAM 1000
6 VRIDHACHALAM TN2903010_290323APB_FTO_1711150 Tamil Nadu Grama Bank IDIB0PLB001 Mangalampet 1000

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