Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_090123APB_FTO_1412008
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-03-010-017-017/488-A
(Kovilanur) 		2903010000NRG23090120231478180 09/01/2023 SANTHIYA 2903010WL085157 SANTHIYA 00048 BKID0008301 1200 1200 Processed 01/02/2023 018558837 SANTHIYA BANK OF INDIA(508505)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-017-017/100-A
(Kovilanur) 		2903010000NRG23090120231478136 09/01/2023 KALIYAN 2903010WL085157 KALIYAN 00177 IOBA0000693 1000 1000 Processed 01/02/2023 018558837 KALIYAN PALLAVAN GRAMA BANK(607052)
3 VRIDHACHALAM TN-03-010-017-017/101-A
(Kovilanur) 		2903010000NRG23090120231478137 09/01/2023 AMIRTHAM 2903010WL085157 AMIRTHAM 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018558837 AMIRTHAM INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-017-017/105-A
(Kovilanur) 		2903010000NRG23090120231478138 09/01/2023 KOLANJIYAMMAL 2903010WL085157 KOLANJIYAMMAL 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-017-017/122-A
(Kovilanur) 		2903010000NRG23090120231478139 09/01/2023 THANAVALLI 2903010WL085157 THANAVALLI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 THANAVALLI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-017-017/124-A
(Kovilanur) 		2903010000NRG23090120231478140 09/01/2023 ANJALAI 2903010WL085157 ANJALAI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 ANJALAI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-017-017/127-A
(Kovilanur) 		2903010000NRG23090120231478141 09/01/2023 KALAISELVI 2903010WL085157 KALAISELVI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 KALAISELVI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-017-017/134-A
(Kovilanur) 		2903010000NRG23090120231478142 09/01/2023 FATHIMA 2903010WL085157 FATHIMA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 FATHIMA INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-017-017/141-A
(Kovilanur) 		2903010000NRG23090120231478143 09/01/2023 MALARKODI 2903010WL085157 MALARKODI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 MALARKODI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-017-017/148-A
(Kovilanur) 		2903010000NRG23090120231478144 09/01/2023 DHANASELVI 2903010WL085157 DHANASELVI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 DHANASELVI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-017-017/162-A
(Kovilanur) 		2903010000NRG23090120231478145 09/01/2023 JOTHILINGAM 2903010WL085157 JOTHILINGAM 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 JOTHILINGAM INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-017-017/168-A
(Kovilanur) 		2903010000NRG23090120231478146 09/01/2023 MANJULA 2903010WL085157 MANJULA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 MANJULA INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-017-017/171-A
(Kovilanur) 		2903010000NRG23090120231478147 09/01/2023 VIJAYA 2903010WL085157 VIJAYA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 VIJAYA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-017-017/173-A
(Kovilanur) 		2903010000NRG23090120231478148 09/01/2023 KUPPUSAMY 2903010WL085157 KUPPUSAMY 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-017-017/202-A
(Kovilanur) 		2903010000NRG23090120231478150 09/01/2023 MARIYAMMAL 2903010WL085157 MARIYAMMAL 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-017-017/262-A
(Kovilanur) 		2903010000NRG23090120231478152 09/01/2023 LURDHUMERI 2903010WL085157 LURDHUMERI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 LURDHUMERI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-017-017/269-A
(Kovilanur) 		2903010000NRG23090120231478153 09/01/2023 CHANDHIRAMBAL 2903010WL085157 CHANDHIRAMBAL 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 CHANDHIRAMBAL INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-017-017/270-A
(Kovilanur) 		2903010000NRG23090120231478154 09/01/2023 MALAR 2903010WL085157 MALAR 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 MALAR INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-017-017/273-A
(Kovilanur) 		2903010000NRG23090120231478155 09/01/2023 GOWRI 2903010WL085157 GOWRI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 GOWRI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-017-017/288-A
(Kovilanur) 		2903010000NRG23090120231478156 09/01/2023 THENMOZHI 2903010WL085157 THENMOZHI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 THENMOZHI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-017-017/29-A
(Kovilanur) 		2903010000NRG23090120231478157 09/01/2023 REVINIDAM 2903010WL085157 REVINIDAM 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 REVINIDAM INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-017-017/292-A
(Kovilanur) 		2903010000NRG23090120231478158 09/01/2023 ALPONSEMERY 2903010WL085157 ALPONSEMERY 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018558837 ALPONSEMERY PALLAVAN GRAMA BANK(607052)
23 VRIDHACHALAM TN-03-010-017-017/302-A
(Kovilanur) 		2903010000NRG23090120231478159 09/01/2023 ANDHONIYAMMAL 2903010WL085157 ANDHONIYAMMAL 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018558837 ANDHONIYAMMAL PALLAVAN GRAMA BANK(607052)
24 VRIDHACHALAM TN-03-010-017-017/306-A
(Kovilanur) 		2903010000NRG23090120231478160 09/01/2023 UMARANI 2903010WL085157 UMARANI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 UMARANI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-017-017/307-a
(Kovilanur) 		2903010000NRG23090120231478161 09/01/2023 SANTHI 2903010WL085157 SANTHI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 SANTHI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-017-017/315-A
(Kovilanur) 		2903010000NRG23090120231478162 09/01/2023 VICTORIYA 2903010WL085157 VICTORIYA 00177 IOBA0000693 1000 1000 Processed 01/02/2023 018558837 VICTORIYA PALLAVAN GRAMA BANK(607052)
27 VRIDHACHALAM TN-03-010-017-017/32-A
(Kovilanur) 		2903010000NRG23090120231478163 09/01/2023 SIVAKAMI 2903010WL085157 SIVAKAMI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 SIVAKAMI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-017-017/322-A
(Kovilanur) 		2903010000NRG23090120231478164 09/01/2023 ANJANADEVI 2903010WL085157 ANJANADEVI 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018558837 ANJANADEVI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-017-017/33-A
(Kovilanur) 		2903010000NRG23090120231478165 09/01/2023 PELAMENRAJ 2903010WL085157 PELAMENRAJ 00177 IOBA0000693 1000 1000 Processed 02/02/2023 018558837 PELAMENRAJ INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-017-017/333-A
(Kovilanur) 		2903010000NRG23090120231478166 09/01/2023 ELAIYAKANNI 2903010WL085157 ELAIYAKANNI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 ELAIYAKANNI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-017-017/369-A
(Kovilanur) 		2903010000NRG23090120231478169 09/01/2023 CITHRA 2903010WL085157 CITHRA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 CITHRA INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-017-017/380-A
(Kovilanur) 		2903010000NRG23090120231478170 09/01/2023 SUGANYA 2903010WL085157 SUGANYA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 SUGANYA INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-017-017/385-A
(Kovilanur) 		2903010000NRG23090120231478171 09/01/2023 LALITHA 2903010WL085157 LALITHA 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 LALITHA INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-017-017/401-A
(Kovilanur) 		2903010000NRG23090120231478173 09/01/2023 ANTHONIYAMMAL 2903010WL085157 ANTHONIYAMMAL 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-017-017/405-A
(Kovilanur) 		2903010000NRG23090120231478174 09/01/2023 ROSEMARY 2903010WL085157 ROSEMARY 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 ROSEMARY INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-017-017/413-A
(Kovilanur) 		2903010000NRG23090120231478175 09/01/2023 VICTORIYAMARY 2903010WL085157 VICTORIYAMARY 00177 IOBA0000693 800 800 Processed 02/02/2023 018558837 VICTORIYAMARY INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-017-017/419-A
(Kovilanur) 		2903010000NRG23090120231478176 09/01/2023 KALPANA 2903010WL085157 KALPANA 00177 IOBA0000693 1200 1200 Rejected 06/02/2023 018558837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 VRIDHACHALAM TN-03-010-017-017/435-A
(Kovilanur) 		2903010000NRG23090120231478177 09/01/2023 MADHAVI 2903010WL085157 MADHAVI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 MADHAVI INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-017-017/48-A
(Kovilanur) 		2903010000NRG23090120231478179 09/01/2023 VIJAYA 2903010WL085157 VIJAYA 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018558837 VIJAYA PALLAVAN GRAMA BANK(607052)
40 VRIDHACHALAM TN-03-010-017-017/53-A
(Kovilanur) 		2903010000NRG23090120231478181 09/01/2023 SELVI 2903010WL085157 SELVI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 SELVI INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-017-017/57-A
(Kovilanur) 		2903010000NRG23090120231478182 09/01/2023 MOTCHARAKKINI 2903010WL085157 MOTCHARAKKINI 00177 IOBA0000693 400 400 Processed 02/02/2023 018558837 MOTCHARAKKINI INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-017-017/66-A
(Kovilanur) 		2903010000NRG23090120231478183 09/01/2023 RAJAMANICKAM 2903010WL085157 RAJAMANICKAM 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 RAJAMANICKAM INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-017-017/81-A
(Kovilanur) 		2903010000NRG23090120231478184 09/01/2023 PATHIMAMERI 2903010WL085157 PATHIMAMERI 00177 IOBA0000693 600 600 Processed 02/02/2023 018558837 PATHIMAMERI INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-017-017/82-A
(Kovilanur) 		2903010000NRG23090120231478185 09/01/2023 MURUGAN 2903010WL085157 MURUGAN 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 MURUGAN INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-017-017/89-A
(Kovilanur) 		2903010000NRG23090120231478186 09/01/2023 ANJALAI 2903010WL085157 ANJALAI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 ANJALAI INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-017-017/91-A
(Kovilanur) 		2903010000NRG23090120231478187 09/01/2023 HELEN 2903010WL085157 HELEN 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 HELEN INDIAN OVERSEAS BANK(508541)
47 VRIDHACHALAM TN-03-010-017-017/98-A
(Kovilanur) 		2903010000NRG23090120231478188 09/01/2023 SURIYAGANDHI 2903010WL085157 SURIYAGANDHI 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018558837 SURIYAGANDHI INDIAN OVERSEAS BANK(508541)
SubTotal 52400 52400
Total 53600 53600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_090123APB_FTO_1412008 Bank of India BKID0008301 ALAGAPURAM 1200
2 VRIDHACHALAM TN2903010_090123APB_FTO_1412008 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 52400

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