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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_250522FTO_230362
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-03-010-009-009/114-A
(Ka.Elamangalam) 		2903010000NRG23250520220122438 25/05/2022 Mainarselvam 2903010WL008672 Mainarselvam 00078 CNRB0000948 1200 1200 Processed 01/06/2022 036402878 Mainarselvam ()
2 VRIDHACHALAM TN-03-010-009-009/184-A
(Ka.Elamangalam) 		2903010000NRG23250520220122448 25/05/2022 AMSAYAL 2903010WL008672 AMSAYAL 00078 CNRB0000948 1200 1200 Processed 01/06/2022 036402878 AMSAYAL ()
3 VRIDHACHALAM TN-03-010-009-009/358-A
(Ka.Elamangalam) 		2903010000NRG23250520220122469 25/05/2022 Venakatesan 2903010WL008672 Venakatesan 00078 CNRB0000948 1200 1200 Processed 01/06/2022 036402878 Venakatesan ()
4 VRIDHACHALAM TN-03-010-009-009/433-A
(Ka.Elamangalam) 		2903010000NRG23250520220122484 25/05/2022 Suganya 2903010WL008672 Suganya 00078 CNRB0000948 1200 1200 Processed 01/06/2022 036402878 Suganya ()
5 VRIDHACHALAM TN-03-010-009-009/485-A
(Ka.Elamangalam) 		2903010000NRG23250520220122488 25/05/2022 Sachidhanandham 2903010WL008672 Sachidhanandham 00078 CNRB0000948 1200 1200 Processed 01/06/2022 036402878 Sachidhanandham ()
6 VRIDHACHALAM TN-03-010-009-010/361
(Ka.Elamangalam) 		2903010000NRG23250520220122498 25/05/2022 Sundaranayagi 2903010WL008672 Sundaranayagi 00078 CNRB0000948 1200 1200 Processed 01/06/2022 036402878 Sundaranayagi ()
SubTotal 7200 7200
7 VRIDHACHALAM TN-03-010-009-009/350-A
(Ka.Elamangalam) 		2903010000NRG23250520220122468 25/05/2022 Srinivasan 2903010WL008672 Srinivasan 00176 IDIB000V031 1200 1200 Processed 01/06/2022 036402878 Srinivasan ()
SubTotal 1200 1200
8 VRIDHACHALAM TN-03-010-009-009/494-A
(Ka.Elamangalam) 		2903010000NRG23250520220122489 25/05/2022 Anusyua 2903010WL008672 Anusyua 00177 IOBA0001088 1200 1200 Processed 01/06/2022 036402878 Anusyua ()
SubTotal 1200 1200
9 VRIDHACHALAM TN-03-010-009-009/423-A
(Ka.Elamangalam) 		2903010000NRG23250520220122483 25/05/2022 Sudar 2903010WL008672 Sudar 00415 SBIN0000954 1200 1200 Processed 31/05/2022 036402878 Sudar ()
SubTotal 1200 1200
10 VRIDHACHALAM TN-03-010-009-009/257-A
(Ka.Elamangalam) 		2903010000NRG23250520220122462 25/05/2022 Marry 2903010WL008672 Marry 00415 SBIN0001845 1200 1200 Processed 31/05/2022 036402878 Marry ()
11 VRIDHACHALAM TN-03-010-009-009/381-A
(Ka.Elamangalam) 		2903010000NRG23250520220122473 25/05/2022 ASODHAI 2903010WL008672 ASODHAI 00415 SBIN0001845 1200 1200 Processed 31/05/2022 036402878 ASODHAI ()
12 VRIDHACHALAM TN-03-010-009-009/389-A
(Ka.Elamangalam) 		2903010000NRG23250520220122475 25/05/2022 KAVITHA 2903010WL008672 KAVITHA 00415 SBIN0001845 1200 1200 Processed 31/05/2022 036402878 KAVITHA ()
13 VRIDHACHALAM TN-03-010-009-009/389-A
(Ka.Elamangalam) 		2903010000NRG23250520220122474 25/05/2022 VENGATAJALAPATHY 2903010WL008672 VENGATAJALAPATHY 00415 SBIN0001845 1200 1200 Processed 31/05/2022 036402878 VENGATAJALAPATHY ()
14 VRIDHACHALAM TN-03-010-009-009/444-B
(Ka.Elamangalam) 		2903010000NRG23250520220122485 25/05/2022 Thiyalnayagi 2903010WL008672 Thiyalnayagi 00415 SBIN0001845 1200 1200 Processed 31/05/2022 036402878 Thiyalnayagi ()
15 VRIDHACHALAM TN-03-010-009-009/451-A
(Ka.Elamangalam) 		2903010000NRG23250520220122486 25/05/2022 Amudha 2903010WL008672 Amudha 00415 SBIN0001845 1200 1200 Processed 31/05/2022 036402878 Amudha ()
16 VRIDHACHALAM TN-03-010-009-009/470-A
(Ka.Elamangalam) 		2903010000NRG23250520220122487 25/05/2022 Arulselvi 2903010WL008672 Arulselvi 00415 SBIN0001845 1200 1200 Processed 31/05/2022 036402878 Arulselvi ()
SubTotal 8400 8400
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_250522FTO_230362 Canara Bank CNRB0000948 VRIDHACHALAM 7200
2 VRIDHACHALAM TN2903010_250522FTO_230362 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
3 VRIDHACHALAM TN2903010_250522FTO_230362 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1200
4 VRIDHACHALAM TN2903010_250522FTO_230362 State Bank of India SBIN0000954 VRIDDHACHALAM 1200
5 VRIDHACHALAM TN2903010_250522FTO_230362 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 8400

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