Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150922APB_FTO_874973
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-03-010-030-002/1602-A
(Paravalur) 		2903010000NRG23140920220861543 15/09/2022 NARAYANASAMY 2903010WL049614 NARAYANASAMY 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035857841 NARAYANASAMY CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-030-002/1613-A
(Paravalur) 		2903010000NRG23140920220861545 15/09/2022 AMUDHA 2903010WL049614 AMUDHA 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035857841 AMUDHA CANARA BANK(508532)
SubTotal 2200 2200
3 VRIDHACHALAM TN-03-010-030-030/1098-A
(Paravalur) 		2903010000NRG23140920220861551 15/09/2022 BALAKRISHNAN 2903010WL049614 BALAKRISHNAN 00078 CNRB0005274 600 600 Processed 14/10/2022 035857841 BALAKRISHNAN CANARA BANK(508532)
SubTotal 600 600
4 VRIDHACHALAM TN-03-010-030-002/1136-A
(Paravalur) 		2903010000NRG23140920220861539 15/09/2022 KAMALAMMAL 2903010WL049614 KAMALAMMAL 00177 IOBA0001088 1200 1200 Processed 15/10/2022 035857841 KAMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 VRIDHACHALAM TN-03-010-030-002/1432-A
(Paravalur) 		2903010000NRG23140920220861540 15/09/2022 SELVI 2903010WL049614 SELVI 00177 IOBA0001088 1200 1200 Processed 15/10/2022 035857841 SELVI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-030-002/1445-A
(Paravalur) 		2903010000NRG23140920220861541 15/09/2022 GOWRI 2903010WL049614 GOWRI 00177 IOBA0001088 1200 1200 Processed 15/10/2022 035857841 GOWRI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-030-002/1453-A
(Paravalur) 		2903010000NRG23140920220861542 15/09/2022 AMBIKA 2903010WL049614 AMBIKA 00177 IOBA0001088 1200 1200 Processed 15/10/2022 035857841 AMBIKA INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-030-002/1651-A
(Paravalur) 		2903010000NRG23140920220861546 15/09/2022 CHITRA 2903010WL049614 CHITRA 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857841 CHITRA INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-030-030/1079-a
(Paravalur) 		2903010000NRG23140920220861548 15/09/2022 VASUKI 2903010WL049614 VASUKI 00177 IOBA0001088 800 800 Processed 15/10/2022 035857841 VASUKI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-030-030/1082-A
(Paravalur) 		2903010000NRG23140920220861549 15/09/2022 SENTHAMIZHSELVI 2903010WL049614 SENTHAMIZHSELVI 00177 IOBA0001088 1200 1200 Processed 15/10/2022 035857841 SENTHAMIZHSELVI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-030-030/1085-A
(Paravalur) 		2903010000NRG23140920220861550 15/09/2022 SARGUNAM 2903010WL049614 SARGUNAM 00177 IOBA0001088 1200 1200 Processed 15/10/2022 035857841 SARGUNAM INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-030-030/1104-A
(Paravalur) 		2903010000NRG23140920220861552 15/09/2022 PICHAMMAL 2903010WL049614 PICHAMMAL 00177 IOBA0001088 1200 1200 Processed 15/10/2022 035857841 PICHAMMAL INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-030-030/1424-A
(Paravalur) 		2903010000NRG23140920220861553 15/09/2022 GUNASUNDARI 2903010WL049614 GUNASUNDARI 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857841 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-030-030/727-A
(Paravalur) 		2903010000NRG23140920220861554 15/09/2022 RAMADOSS 2903010WL049614 RAMADOSS 00177 IOBA0001088 1200 1200 Processed 15/10/2022 035857841 RAMADOSS INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-030-030/741-A
(Paravalur) 		2903010000NRG23140920220861555 15/09/2022 PALANIYAMMAL 2903010WL049614 PALANIYAMMAL 00177 IOBA0001088 1000 1000 Processed 15/10/2022 035857841 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-030-030/746-A
(Paravalur) 		2903010000NRG23140920220861556 15/09/2022 SAGHUNTALA 2903010WL049614 SAGHUNTALA 00177 IOBA0001088 1200 1200 Processed 15/10/2022 035857841 SAGHUNTALA RATNAKAR BANK(607393)
17 VRIDHACHALAM TN-03-010-030-030/876-a
(Paravalur) 		2903010000NRG23140920220861558 15/09/2022 MEENATCHI 2903010WL049614 MEENATCHI 00177 IOBA0001088 1200 1200 Processed 15/10/2022 035857841 MEENATCHI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-030-030/893-a
(Paravalur) 		2903010000NRG23140920220861559 15/09/2022 ANJALAI 2903010WL049614 ANJALAI 00177 IOBA0001088 1200 1200 Processed 15/10/2022 035857841 ANJALAI INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-030-030/896-a
(Paravalur) 		2903010000NRG23140920220861560 15/09/2022 valli 2903010WL049614 valli 00177 IOBA0001088 1200 1200 Processed 15/10/2022 035857841 valli INDIAN OVERSEAS BANK(508541)
SubTotal 18200 18200
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150922APB_FTO_874973 Canara Bank CNRB0000948 VRIDHACHALAM 2200
2 VRIDHACHALAM TN2903010_150922APB_FTO_874973 Canara Bank CNRB0005274 KOMANGALAM 600
3 VRIDHACHALAM TN2903010_150922APB_FTO_874973 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 17000
4 VRIDHACHALAM TN2903010_150922APB_FTO_874973 Indian Overseas Bank IOBA0001088 Vridhachalayam 1200

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