Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_220323APB_FTO_1679978
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-03-010-014-014/267-A
(Kattuparur) 		2903010000NRG23200320231967835 22/03/2023 RAJIVGANDHI 2903010WL102246 RAJIVGANDHI 00078 CNRB0001671 720 720 Processed 31/03/2023 025730314 RAJIVGANDHI CANARA BANK(508532)
SubTotal 720 720
2 VRIDHACHALAM TN-03-010-014-014/100-A
(Kattuparur) 		2903010000NRG23200320231967806 22/03/2023 SAGUNTHALA 2903010WL102246 SAGUNTHALA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-014-014/101-A
(Kattuparur) 		2903010000NRG23200320231967807 22/03/2023 RATHIKA 2903010WL102246 RATHIKA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 RATHIKA INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-014-014/102-A
(Kattuparur) 		2903010000NRG23200320231967808 22/03/2023 MALLIKA 2903010WL102246 MALLIKA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 MALLIKA INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-014-014/103-A
(Kattuparur) 		2903010000NRG23200320231967809 22/03/2023 VALARMATHI 2903010WL102246 VALARMATHI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 VALARMATHI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-014-014/104-A
(Kattuparur) 		2903010000NRG23200320231967810 22/03/2023 SUSILA 2903010WL102246 SUSILA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 SUSILA INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-014-014/105-A
(Kattuparur) 		2903010000NRG23200320231967811 22/03/2023 SELVI 2903010WL102246 SELVI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 SELVI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-014-014/106-A
(Kattuparur) 		2903010000NRG23200320231967812 22/03/2023 SIVAKUMAR 2903010WL102246 SIVAKUMAR 00177 IOBA0000693 480 480 Processed 31/03/2023 025730314 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-014-014/107-A
(Kattuparur) 		2903010000NRG23200320231967813 22/03/2023 SANDHIRA 2903010WL102246 SANDHIRA 00177 IOBA0000693 480 480 Processed 31/03/2023 025730314 SANDHIRA INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-014-014/111-A
(Kattuparur) 		2903010000NRG23200320231967814 22/03/2023 RANI 2903010WL102246 RANI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 RANI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-014-014/121-A
(Kattuparur) 		2903010000NRG23200320231967815 22/03/2023 SATHIYA 2903010WL102246 SATHIYA 00177 IOBA0000693 960 960 Processed 31/03/2023 025730314 SATHIYA INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-014-014/122-A
(Kattuparur) 		2903010000NRG23200320231967816 22/03/2023 VIJAYALAKSHMI 2903010WL102246 VIJAYALAKSHMI 00177 IOBA0000693 480 480 Processed 31/03/2023 025730314 VIJAYALAKSHMI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-014-014/126-A
(Kattuparur) 		2903010000NRG23200320231967818 22/03/2023 SELVI 2903010WL102246 SELVI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 SELVI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-014-014/127-A
(Kattuparur) 		2903010000NRG23200320231967819 22/03/2023 PAZHANIYAMMAL 2903010WL102246 PAZHANIYAMMAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 PAZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-014-014/128-A
(Kattuparur) 		2903010000NRG23200320231967820 22/03/2023 DHANALAKSHMI 2903010WL102246 DHANALAKSHMI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-014-014/129-A
(Kattuparur) 		2903010000NRG23200320231967821 22/03/2023 VENGADACHALAM 2903010WL102246 VENGADACHALAM 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730314 VENGADACHALAM PALLAVAN GRAMA BANK(607052)
17 VRIDHACHALAM TN-03-010-014-014/136-A
(Kattuparur) 		2903010000NRG23200320231967822 22/03/2023 SANTHI 2903010WL102246 SANTHI 00177 IOBA0000693 960 960 Processed 31/03/2023 025730314 SANTHI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-014-014/138-A
(Kattuparur) 		2903010000NRG23200320231967823 22/03/2023 VIJAYA 2903010WL102246 VIJAYA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 VIJAYA INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-014-014/141-A
(Kattuparur) 		2903010000NRG23200320231967824 22/03/2023 AMSA 2903010WL102246 AMSA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 AMSA INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-014-014/145-A
(Kattuparur) 		2903010000NRG23200320231967825 22/03/2023 ALLI 2903010WL102246 ALLI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 ALLI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-014-014/156-A
(Kattuparur) 		2903010000NRG23200320231967826 22/03/2023 ALAMELU 2903010WL102246 ALAMELU 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 ALAMELU INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-014-014/16-A
(Kattuparur) 		2903010000NRG23200320231967827 22/03/2023 ASOTHAI 2903010WL102246 ASOTHAI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 ASOTHAI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-014-014/174-A
(Kattuparur) 		2903010000NRG23200320231967828 22/03/2023 SANTHI 2903010WL102246 SANTHI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 SANTHI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-014-014/182-A
(Kattuparur) 		2903010000NRG23200320231967829 22/03/2023 GANAGAVALLI 2903010WL102246 GANAGAVALLI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 GANAGAVALLI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-014-014/192-A
(Kattuparur) 		2903010000NRG23200320231967830 22/03/2023 PAKKIYAM 2903010WL102246 PAKKIYAM 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 PAKKIYAM INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-014-014/239-A
(Kattuparur) 		2903010000NRG23200320231967831 22/03/2023 DHANALAKSHMI 2903010WL102246 DHANALAKSHMI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-014-014/245-A
(Kattuparur) 		2903010000NRG23200320231967832 22/03/2023 CHITRA 2903010WL102246 CHITRA 00177 IOBA0000693 960 960 Processed 31/03/2023 025730314 CHITRA INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-014-014/257-A
(Kattuparur) 		2903010000NRG23200320231967833 22/03/2023 PARANTHAMAN 2903010WL102246 PARANTHAMAN 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 PARANTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 VRIDHACHALAM TN-03-010-014-014/265-A
(Kattuparur) 		2903010000NRG23200320231967834 22/03/2023 ANJAMMAL 2903010WL102246 ANJAMMAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 ANJAMMAL INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-014-014/28-A
(Kattuparur) 		2903010000NRG23200320231967838 22/03/2023 RAJAMANI 2903010WL102246 RAJAMANI 00177 IOBA0000693 1200 1200 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 VRIDHACHALAM TN-03-010-014-014/28-A
(Kattuparur) 		2903010000NRG23200320231967837 22/03/2023 RAJENDHIRAN 2903010WL102246 RAJENDHIRAN 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 RAJENDHIRAN INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-014-014/33-A
(Kattuparur) 		2903010000NRG23200320231967839 22/03/2023 KOLANJI 2903010WL102246 KOLANJI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 KOLANJI INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-014-014/35-A
(Kattuparur) 		2903010000NRG23200320231967840 22/03/2023 VIJAYA 2903010WL102246 VIJAYA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 VIJAYA INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-014-014/37-A
(Kattuparur) 		2903010000NRG23200320231967841 22/03/2023 ARUNA 2903010WL102246 ARUNA 00177 IOBA0000693 960 960 Processed 31/03/2023 025730314 ARUNA INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-014-014/380-A
(Kattuparur) 		2903010000NRG23200320231967842 22/03/2023 MALARKODI 2903010WL102246 MALARKODI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 MALARKODI INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-014-014/398-A
(Kattuparur) 		2903010000NRG23200320231967843 22/03/2023 UMA 2903010WL102246 UMA 00177 IOBA0000693 960 960 Processed 31/03/2023 025730314 UMA INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-014-014/4-A
(Kattuparur) 		2903010000NRG23200320231967844 22/03/2023 MALARKODI 2903010WL102246 MALARKODI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 MALARKODI INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-014-014/40-A
(Kattuparur) 		2903010000NRG23200320231967845 22/03/2023 INDHARA 2903010WL102246 INDHARA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 INDHARA INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-014-014/43-A
(Kattuparur) 		2903010000NRG23200320231967846 22/03/2023 RAJAMBAL 2903010WL102246 RAJAMBAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 RAJAMBAL INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-014-014/438-A
(Kattuparur) 		2903010000NRG23200320231967847 22/03/2023 RAJAMBAL 2903010WL102246 RAJAMBAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 RAJAMBAL CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-014-014/441-A
(Kattuparur) 		2903010000NRG23200320231967848 22/03/2023 SAGUNTHALA 2903010WL102246 SAGUNTHALA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-014-014/47-A
(Kattuparur) 		2903010000NRG23200320231967849 22/03/2023 ADHILAKSHMI 2903010WL102246 ADHILAKSHMI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-014-014/476-A
(Kattuparur) 		2903010000NRG23200320231967850 22/03/2023 CHINNAPONNU 2903010WL102246 CHINNAPONNU 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 CHINNAPONNU STATE BANK OF INDIA(508548)
44 VRIDHACHALAM TN-03-010-014-014/49-A
(Kattuparur) 		2903010000NRG23200320231967851 22/03/2023 KANNIYAMMAL 2903010WL102246 KANNIYAMMAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-014-014/500-A
(Kattuparur) 		2903010000NRG23200320231967852 22/03/2023 MARIYAMMAL 2903010WL102246 MARIYAMMAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-014-014/502-A
(Kattuparur) 		2903010000NRG23200320231967853 22/03/2023 PERIYANAYAKAM 2903010WL102246 PERIYANAYAKAM 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 PERIYANAYAKAM INDIAN OVERSEAS BANK(508541)
47 VRIDHACHALAM TN-03-010-014-014/515-A
(Kattuparur) 		2903010000NRG23200320231967854 22/03/2023 GOWRI 2903010WL102246 GOWRI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 GOWRI INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-014-014/517-A
(Kattuparur) 		2903010000NRG23200320231967855 22/03/2023 SURIYA 2903010WL102246 SURIYA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 SURIYA INDIAN OVERSEAS BANK(508541)
49 VRIDHACHALAM TN-03-010-014-014/526-A
(Kattuparur) 		2903010000NRG23200320231967857 22/03/2023 JOTHI 2903010WL102246 JOTHI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 JOTHI INDIAN OVERSEAS BANK(508541)
50 VRIDHACHALAM TN-03-010-014-014/53-A
(Kattuparur) 		2903010000NRG23200320231967859 22/03/2023 SELVI 2903010WL102246 SELVI 00177 IOBA0000693 720 720 Processed 31/03/2023 025730314 SELVI INDIAN OVERSEAS BANK(508541)
51 VRIDHACHALAM TN-03-010-014-014/532-A
(Kattuparur) 		2903010000NRG23200320231967860 22/03/2023 MAHESHWARI 2903010WL102246 MAHESHWARI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 MAHESHWARI INDIAN OVERSEAS BANK(508541)
52 VRIDHACHALAM TN-03-010-014-014/533-A
(Kattuparur) 		2903010000NRG23200320231967861 22/03/2023 SARANYA 2903010WL102246 SARANYA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 SARANYA INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-014-014/534-A
(Kattuparur) 		2903010000NRG23200320231967862 22/03/2023 ANITHA 2903010WL102246 ANITHA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 ANITHA INDIAN BANK(607105)
54 VRIDHACHALAM TN-03-010-014-014/535-A
(Kattuparur) 		2903010000NRG23200320231967863 22/03/2023 BANUMATHI 2903010WL102246 BANUMATHI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 BANUMATHI INDIAN OVERSEAS BANK(508541)
55 VRIDHACHALAM TN-03-010-014-014/544-A
(Kattuparur) 		2903010000NRG23200320231967864 22/03/2023 PRIYA 2903010WL102246 PRIYA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 PRIYA CANARA BANK(508532)
56 VRIDHACHALAM TN-03-010-014-014/545-A
(Kattuparur) 		2903010000NRG23200320231967865 22/03/2023 AMUTHA 2903010WL102246 AMUTHA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 AMUTHA INDIAN OVERSEAS BANK(508541)
57 VRIDHACHALAM TN-03-010-014-014/554-A
(Kattuparur) 		2903010000NRG23200320231967866 22/03/2023 THAMIZHARASI 2903010WL102246 THAMIZHARASI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 THAMIZHARASI INDIAN BANK(607105)
58 VRIDHACHALAM TN-03-010-014-014/556-A
(Kattuparur) 		2903010000NRG23200320231967867 22/03/2023 VIJAYALAKSHMI 2903010WL102246 VIJAYALAKSHMI 00177 IOBA0000693 960 960 Processed 31/03/2023 025730314 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
59 VRIDHACHALAM TN-03-010-014-014/57-A
(Kattuparur) 		2903010000NRG23200320231967868 22/03/2023 Thiripurasundhari 2903010WL102246 Thiripurasundhari 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 Thiripurasundhari INDIAN OVERSEAS BANK(508541)
60 VRIDHACHALAM TN-03-010-014-014/58-A
(Kattuparur) 		2903010000NRG23200320231967869 22/03/2023 Valli 2903010WL102246 Valli 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 Valli INDIAN OVERSEAS BANK(508541)
61 VRIDHACHALAM TN-03-010-014-014/59-A
(Kattuparur) 		2903010000NRG23200320231967870 22/03/2023 DHANAVALLI 2903010WL102246 DHANAVALLI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 DHANAVALLI INDIAN OVERSEAS BANK(508541)
62 VRIDHACHALAM TN-03-010-014-014/70-A
(Kattuparur) 		2903010000NRG23200320231967871 22/03/2023 INDHRA 2903010WL102246 INDHRA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 INDHRA CANARA BANK(508532)
63 VRIDHACHALAM TN-03-010-014-014/71-A
(Kattuparur) 		2903010000NRG23200320231967872 22/03/2023 RANI 2903010WL102246 RANI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 RANI INDIAN OVERSEAS BANK(508541)
64 VRIDHACHALAM TN-03-010-014-014/72-A
(Kattuparur) 		2903010000NRG23200320231967873 22/03/2023 DHANALAKSHMI 2903010WL102246 DHANALAKSHMI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
65 VRIDHACHALAM TN-03-010-014-014/89-A
(Kattuparur) 		2903010000NRG23200320231967874 22/03/2023 GANGA 2903010WL102246 GANGA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 GANGA INDIAN OVERSEAS BANK(508541)
66 VRIDHACHALAM TN-03-010-014-014/92-A
(Kattuparur) 		2903010000NRG23200320231967875 22/03/2023 CHINNAMMAL 2903010WL102246 CHINNAMMAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 73920 73920
Total 74640 74640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_220323APB_FTO_1679978 Canara Bank CNRB0001671 PUVANUR 720
2 VRIDHACHALAM TN2903010_220323APB_FTO_1679978 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 73920

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