Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210323APB_FTO_1676481
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-03-010-042-001/455-A
(Sembalakurichi) 		2903010000NRG23210320232000493 21/03/2023 Veeran 2903010WL102792 Veeran 00048 BKID0008377 1200 1200 Processed 30/03/2023 025730457 Veeran BANK OF INDIA(508505)
2 VRIDHACHALAM TN-03-010-042-042/12-A
(Sembalakurichi) 		2903010000NRG23210320232000503 21/03/2023 Sabitha 2903010WL102792 Sabitha 00048 BKID0008377 1200 1200 Processed 30/03/2023 025730457 Sabitha INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-042-042/403-A
(Sembalakurichi) 		2903010000NRG23210320232000544 21/03/2023 VEERAMMAL 2903010WL102792 VEERAMMAL 00048 BKID0008377 1200 1200 Processed 30/03/2023 025730457 VEERAMMAL BANK OF INDIA(508505)
4 VRIDHACHALAM TN-03-010-042-042/583-A
(Sembalakurichi) 		2903010000NRG23210320232000559 21/03/2023 Hemamalini 2903010WL102792 Hemamalini 00048 BKID0008377 1200 1200 Processed 30/03/2023 025730457 Hemamalini ICICI BANK LTD(508534)
5 VRIDHACHALAM TN-03-010-042-042/76-A
(Sembalakurichi) 		2903010000NRG23210320232000566 21/03/2023 SOKKALINGAM 2903010WL102792 SOKKALINGAM 00048 BKID0008377 1200 1200 Processed 30/03/2023 025730457 SOKKALINGAM BANK OF INDIA(508505)
6 VRIDHACHALAM TN-03-010-042-043/450-A
(Sembalakurichi) 		2903010000NRG23210320232000574 21/03/2023 Veerammal 2903010WL102792 Veerammal 00048 BKID0008377 1200 1200 Processed 30/03/2023 025730457 Veerammal BANK OF INDIA(508505)
SubTotal 7200 7200
7 VRIDHACHALAM TN-03-010-042-042/207-A
(Sembalakurichi) 		2903010000NRG23210320232000518 21/03/2023 PARAMESHWARI 2903010WL102792 PARAMESHWARI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730457 PARAMESHWARI UNION BANK OF INDIA(508500)
8 VRIDHACHALAM TN-03-010-042-042/579-A
(Sembalakurichi) 		2903010000NRG23210320232000558 21/03/2023 SUBRIYA 2903010WL102792 SUBRIYA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730457 SUBRIYA ICICI BANK LTD(508534)
9 VRIDHACHALAM TN-03-010-042-043/522-B
(Sembalakurichi) 		2903010000NRG23210320232000575 21/03/2023 Pushpa 2903010WL102792 Pushpa 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730457 Pushpa CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-042-043/575-B
(Sembalakurichi) 		2903010000NRG23210320232000578 21/03/2023 Anushiya 2903010WL102792 Anushiya 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730457 Anushiya CANARA BANK(508532)
SubTotal 4800 4800
11 VRIDHACHALAM TN-03-010-042-042/263-A
(Sembalakurichi) 		2903010000NRG23210320232000526 21/03/2023 Sathya 2903010WL102792 Sathya 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 Sathya ICICI BANK LTD(508534)
12 VRIDHACHALAM TN-03-010-042-042/530-A
(Sembalakurichi) 		2903010000NRG23210320232000553 21/03/2023 Jayapriya 2903010WL102792 Jayapriya 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 Jayapriya STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-042-043/622-A
(Sembalakurichi) 		2903010000NRG23210320232000580 21/03/2023 Jeya 2903010WL102792 Jeya 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 Jeya ICICI BANK LTD(508534)
14 VRIDHACHALAM TN-03-010-042-043/624-A
(Sembalakurichi) 		2903010000NRG23210320232000581 21/03/2023 Priya 2903010WL102792 Priya 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 Priya CANARA BANK(508532)
SubTotal 4800 4800
15 VRIDHACHALAM TN-03-010-042-043/535-A
(Sembalakurichi) 		2903010000NRG23210320232000577 21/03/2023 Vijayalakshmi 2903010WL102792 Vijayalakshmi 00168 ICIC0002765 1200 1200 Processed 30/03/2023 025730457 Vijayalakshmi ICICI BANK LTD(508534)
SubTotal 1200 1200
16 VRIDHACHALAM TN-03-010-042-001/527-A
(Sembalakurichi) 		2903010000NRG23210320232000495 21/03/2023 ARULJOTHI 2903010WL102792 ARULJOTHI 00168 ICIC0002772 1200 1200 Processed 30/03/2023 025730457 ARULJOTHI BANK OF INDIA(508505)
SubTotal 1200 1200
17 VRIDHACHALAM TN-03-010-042-001/397-A
(Sembalakurichi) 		2903010000NRG23210320232000492 21/03/2023 KALAMANI 2903010WL102792 KALAMANI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 KALAMANI INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-042-042/100-A
(Sembalakurichi) 		2903010000NRG23210320232000496 21/03/2023 SINUKKAPATHI 2903010WL102792 SINUKKAPATHI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 SINUKKAPATHI BANK OF INDIA(508505)
19 VRIDHACHALAM TN-03-010-042-042/101-A
(Sembalakurichi) 		2903010000NRG23210320232000498 21/03/2023 SELVAM 2903010WL102792 SELVAM 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 SELVAM ICICI BANK LTD(508534)
20 VRIDHACHALAM TN-03-010-042-042/101-A
(Sembalakurichi) 		2903010000NRG23210320232000497 21/03/2023 SIVAPAKKIAM 2903010WL102792 SIVAPAKKIAM 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 SIVAPAKKIAM ICICI BANK LTD(508534)
21 VRIDHACHALAM TN-03-010-042-042/115-A
(Sembalakurichi) 		2903010000NRG23210320232000502 21/03/2023 KATHAVARAYAN 2903010WL102792 KATHAVARAYAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 KATHAVARAYAN STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-042-042/136-A
(Sembalakurichi) 		2903010000NRG23210320232000506 21/03/2023 KOLANJI 2903010WL102792 KOLANJI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 KOLANJI STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-042-042/137-A
(Sembalakurichi) 		2903010000NRG23210320232000507 21/03/2023 VEERASELVAM 2903010WL102792 VEERASELVAM 00168 ICIC0006189 600 600 Processed 30/03/2023 025730457 VEERASELVAM STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-042-042/148-A
(Sembalakurichi) 		2903010000NRG23210320232000509 21/03/2023 ANBAZHAGI 2903010WL102792 ANBAZHAGI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 ANBAZHAGI INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-042-042/15-A
(Sembalakurichi) 		2903010000NRG23210320232000510 21/03/2023 SANDHI 2903010WL102792 SANDHI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 SANDHI INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-042-042/156-A
(Sembalakurichi) 		2903010000NRG23210320232000511 21/03/2023 ASOTHAI 2903010WL102792 ASOTHAI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 ASOTHAI KARUR VYSA BANK(607100)
27 VRIDHACHALAM TN-03-010-042-042/163-A
(Sembalakurichi) 		2903010000NRG23210320232000512 21/03/2023 SUBRAMANIAN 2903010WL102792 SUBRAMANIAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 SUBRAMANIAN INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-042-042/219-A
(Sembalakurichi) 		2903010000NRG23210320232000519 21/03/2023 KOLUSAMMAL 2903010WL102792 KOLUSAMMAL 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 KOLUSAMMAL BANK OF INDIA(508505)
29 VRIDHACHALAM TN-03-010-042-042/220-A
(Sembalakurichi) 		2903010000NRG23210320232000520 21/03/2023 POONKOTHAI 2903010WL102792 POONKOTHAI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 POONKOTHAI INDIAN BANK(607105)
30 VRIDHACHALAM TN-03-010-042-042/226-A
(Sembalakurichi) 		2903010000NRG23210320232000521 21/03/2023 MANJULA 2903010WL102792 MANJULA 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 MANJULA ICICI BANK LTD(508534)
31 VRIDHACHALAM TN-03-010-042-042/233-A
(Sembalakurichi) 		2903010000NRG23210320232000522 21/03/2023 THANAPAKKIYAM 2903010WL102792 THANAPAKKIYAM 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 THANAPAKKIYAM STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-042-042/244-A
(Sembalakurichi) 		2903010000NRG23210320232000523 21/03/2023 ANDAL 2903010WL102792 ANDAL 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 ANDAL FINCARE SMALL FINANCE BANK LTD(608304)
33 VRIDHACHALAM TN-03-010-042-042/283-A
(Sembalakurichi) 		2903010000NRG23210320232000528 21/03/2023 ANJUPOUN 2903010WL102792 ANJUPOUN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 ANJUPOUN ICICI BANK LTD(508534)
34 VRIDHACHALAM TN-03-010-042-042/286-A
(Sembalakurichi) 		2903010000NRG23210320232000529 21/03/2023 KANAKARANI 2903010WL102792 KANAKARANI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 KANAKARANI FINCARE SMALL FINANCE BANK LTD(608304)
35 VRIDHACHALAM TN-03-010-042-042/313-A
(Sembalakurichi) 		2903010000NRG23210320232000535 21/03/2023 ANJALAI 2903010WL102792 ANJALAI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 ANJALAI FINCARE SMALL FINANCE BANK LTD(608304)
36 VRIDHACHALAM TN-03-010-042-042/389-A
(Sembalakurichi) 		2903010000NRG23210320232000536 21/03/2023 elavarasi 2903010WL102792 elavarasi 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 elavarasi CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-042-042/391-A
(Sembalakurichi) 		2903010000NRG23210320232000537 21/03/2023 MANOKARI 2903010WL102792 MANOKARI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 MANOKARI ICICI BANK LTD(508534)
38 VRIDHACHALAM TN-03-010-042-042/392-A
(Sembalakurichi) 		2903010000NRG23210320232000538 21/03/2023 PERUMAL 2903010WL102792 PERUMAL 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 PERUMAL STATE BANK OF INDIA(508548)
39 VRIDHACHALAM TN-03-010-042-042/393-A
(Sembalakurichi) 		2903010000NRG23210320232000539 21/03/2023 THANAKODI 2903010WL102792 THANAKODI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 THANAKODI INDIAN BANK(607105)
40 VRIDHACHALAM TN-03-010-042-042/396-A
(Sembalakurichi) 		2903010000NRG23210320232000541 21/03/2023 PALANIYAMMAL 2903010WL102792 PALANIYAMMAL 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 PALANIYAMMAL CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-042-042/401-A
(Sembalakurichi) 		2903010000NRG23210320232000542 21/03/2023 ELAVARASI 2903010WL102792 ELAVARASI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 ELAVARASI FINCARE SMALL FINANCE BANK LTD(608304)
42 VRIDHACHALAM TN-03-010-042-042/409-A
(Sembalakurichi) 		2903010000NRG23210320232000545 21/03/2023 SARADHAMBAL 2903010WL102792 SARADHAMBAL 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 SARADHAMBAL BANK OF INDIA(508505)
43 VRIDHACHALAM TN-03-010-042-042/43-A
(Sembalakurichi) 		2903010000NRG23210320232000547 21/03/2023 ANBAZHAKI 2903010WL102792 ANBAZHAKI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 ANBAZHAKI BANK OF INDIA(508505)
44 VRIDHACHALAM TN-03-010-042-042/491-A
(Sembalakurichi) 		2903010000NRG23210320232000549 21/03/2023 ANJALAI 2903010WL102792 ANJALAI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 ANJALAI BANK OF INDIA(508505)
45 VRIDHACHALAM TN-03-010-042-042/531-A
(Sembalakurichi) 		2903010000NRG23210320232000554 21/03/2023 DHANALAKSHMI 2903010WL102792 DHANALAKSHMI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 DHANALAKSHMI ICICI BANK LTD(508534)
46 VRIDHACHALAM TN-03-010-042-042/60-A
(Sembalakurichi) 		2903010000NRG23210320232000561 21/03/2023 ALAMELU 2903010WL102792 ALAMELU 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 ALAMELU INDIAN BANK(607105)
47 VRIDHACHALAM TN-03-010-042-042/75-A
(Sembalakurichi) 		2903010000NRG23210320232000565 21/03/2023 SENTHAMIZHSELVI 2903010WL102792 SENTHAMIZHSELVI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 SENTHAMIZHSELVI STATE BANK OF INDIA(508548)
48 VRIDHACHALAM TN-03-010-042-042/80-A
(Sembalakurichi) 		2903010000NRG23210320232000567 21/03/2023 AZHAGESAN 2903010WL102792 AZHAGESAN 00168 ICIC0006189 800 800 Processed 30/03/2023 025730457 AZHAGESAN TAMILNAD MERCANTILE BANK LTD.(607187)
49 VRIDHACHALAM TN-03-010-042-042/93-A
(Sembalakurichi) 		2903010000NRG23210320232000571 21/03/2023 USHA 2903010WL102792 USHA 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 USHA STATE BANK OF INDIA(508548)
50 VRIDHACHALAM TN-03-010-042-043/62
(Sembalakurichi) 		2903010000NRG23210320232000579 21/03/2023 VEERAMUTHU 2903010WL102792 VEERAMUTHU 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730457 VEERAMUTHU BANK OF INDIA(508505)
SubTotal 39800 39800
51 VRIDHACHALAM TN-03-010-042-043/407-A
(Sembalakurichi) 		2903010000NRG23210320232000573 21/03/2023 JAYASREE 2903010WL102792 JAYASREE 00176 IDIB000M237 1200 1200 Processed 30/03/2023 025730457 JAYASREE INDIAN BANK(607105)
SubTotal 1200 1200
52 VRIDHACHALAM TN-03-010-042-042/596-A
(Sembalakurichi) 		2903010000NRG23210320232000560 21/03/2023 Anjugam 2903010WL102792 Anjugam 00176 IDIB000V031 1200 1200 Processed 30/03/2023 025730457 Anjugam ICICI BANK LTD(508534)
53 VRIDHACHALAM TN-03-010-042-042/86-A
(Sembalakurichi) 		2903010000NRG23210320232000568 21/03/2023 SAGUNDALA 2903010WL102792 SAGUNDALA 00176 IDIB000V031 1200 1200 Processed 30/03/2023 025730457 SAGUNDALA CANARA BANK(508532)
SubTotal 2400 2400
54 VRIDHACHALAM TN-03-010-042-042/166-A
(Sembalakurichi) 		2903010000NRG23210320232000513 21/03/2023 Mayila 2903010WL102792 Mayila 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 Mayila INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
55 VRIDHACHALAM TN-03-010-042-042/632-A
(Sembalakurichi) 		2903010000NRG23210320232000562 21/03/2023 Subashini 2903010WL102792 Subashini 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730457 Subashini KARUR VYSA BANK(607100)
SubTotal 1200 1200
56 VRIDHACHALAM TN-03-010-042-042/203-A
(Sembalakurichi) 		2903010000NRG23210320232000517 21/03/2023 Nathayee 2903010WL102792 Nathayee 00415 SBIN0000954 1200 1200 Processed 30/03/2023 025730457 Nathayee STATE BANK OF INDIA(508548)
57 VRIDHACHALAM TN-03-010-042-043/625-A
(Sembalakurichi) 		2903010000NRG23210320232000582 21/03/2023 Sandhiya 2903010WL102792 Sandhiya 00415 SBIN0000954 1200 1200 Processed 30/03/2023 025730457 Sandhiya STATE BANK OF INDIA(508548)
SubTotal 2400 2400
58 VRIDHACHALAM TN-03-010-042-042/87-A
(Sembalakurichi) 		2903010000NRG23210320232000570 21/03/2023 VIJAYAKEDU 2903010WL102792 VIJAYAKEDU 00437 TMBL0000182 1200 1200 Processed 30/03/2023 025730457 VIJAYAKEDU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
Total 68600 68600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_210323APB_FTO_1676481 Bank of India BKID0008377 VIRUDACHALAM 7200
2 VRIDHACHALAM TN2903010_210323APB_FTO_1676481 Canara Bank CNRB0000948 VRIDHACHALAM 4800
3 VRIDHACHALAM TN2903010_210323APB_FTO_1676481 Canara Bank CNRB0001671 PUVANUR 4800
4 VRIDHACHALAM TN2903010_210323APB_FTO_1676481 ICICI Bank ICIC0002765 PUDHUKOORAIPETTAI 1200
5 VRIDHACHALAM TN2903010_210323APB_FTO_1676481 ICICI Bank ICIC0002772 SEMBALAKURICHI 1200
6 VRIDHACHALAM TN2903010_210323APB_FTO_1676481 ICICI Bank ICIC0006189 VIRUDHACHALAM 11000
7 VRIDHACHALAM TN2903010_210323APB_FTO_1676481 ICICI Bank ICIC0006189 VIRUDHACHALAM  28800
8 VRIDHACHALAM TN2903010_210323APB_FTO_1676481 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1200
9 VRIDHACHALAM TN2903010_210323APB_FTO_1676481 Indian Bank IDIB000V031 VIRUDHACHALAM 2400
10 VRIDHACHALAM TN2903010_210323APB_FTO_1676481 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1200
11 VRIDHACHALAM TN2903010_210323APB_FTO_1676481 Indian Overseas Bank IOBA0001094 ALADI 1200
12 VRIDHACHALAM TN2903010_210323APB_FTO_1676481 State Bank of India SBIN0000954 VRIDDHACHALAM 2400
13 VRIDHACHALAM TN2903010_210323APB_FTO_1676481 Tamilnadu Mercantile Bank TMBL0000182 VRIDHACHALAM 1200

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