Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:22:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030422APB_FTO_7659
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-03-010-002-002/100-A
(Aladi) 		2903010000NRG22030420222092350 03/04/2022 SAROJA 2903010WL063105 SAROJA 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-002-002/121-A
(Aladi) 		2903010000NRG22030420222092351 03/04/2022 LAKSHMI 2903010WL063105 LAKSHMI 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-002-002/13-A
(Aladi) 		2903010000NRG22030420222092352 03/04/2022 RAJALAKSHMI 2903010WL063105 RAJALAKSHMI 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-002-002/166-A
(Aladi) 		2903010000NRG22030420222092354 03/04/2022 SANTHI 2903010WL063105 SANTHI 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 SANTHI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-002-002/285-A
(Aladi) 		2903010000NRG22030420222092356 03/04/2022 VENGADASAN 2903010WL063105 VENGADASAN 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 VENGADASAN INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-002-002/386-A
(Aladi) 		2903010000NRG22030420222092360 03/04/2022 KAMSALA 2903010WL063105 KAMSALA 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 KAMSALA INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-002-002/387-A
(Aladi) 		2903010000NRG22030420222092361 03/04/2022 LATHA 2903010WL063105 LATHA 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 LATHA INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-002-002/585-A
(Aladi) 		2903010000NRG22030420222092364 03/04/2022 JAYAVEL 2903010WL063105 JAYAVEL 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 JAYAVEL INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-002-002/585-A
(Aladi) 		2903010000NRG22030420222092365 03/04/2022 RAJESHHARI 2903010WL063105 RAJESHHARI 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 RAJESHHARI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-002-002/641-A
(Aladi) 		2903010000NRG22030420222092367 03/04/2022 RANGASAMY 2903010WL063105 RANGASAMY 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 RANGASAMY INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-002-002/97-A
(Aladi) 		2903010000NRG22030420222092369 03/04/2022 SENTHAMILSELVI 2903010WL063105 SENTHAMILSELVI 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520291 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 13200 13200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_030422APB_FTO_7659 Indian Overseas Bank IOBA0001094 ALADI 13200

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