Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_241222APB_FTO_1336350
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-03-010-042-001/617-A
(Sembalakurichi) 		2903010000NRG23241220221374554 24/12/2022 Mala 2903010WL080976 Mala 00048 BKID0008377 1200 1200 Processed 01/02/2023 018559149 Mala BANK OF INDIA(508505)
2 VRIDHACHALAM TN-03-010-042-001/629-A
(Sembalakurichi) 		2903010000NRG23241220221374555 24/12/2022 Rajakumari 2903010WL080976 Rajakumari 00048 BKID0008377 1200 1200 Processed 02/02/2023 018559149 Rajakumari INDIAN BANK(607105)
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-042-042/384-B
(Sembalakurichi) 		2903010000NRG23241220221374572 24/12/2022 LAKSHMI 2903010WL080976 LAKSHMI 00078 CNRB0001671 1200 1200 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
SubTotal 1200 1200
4 VRIDHACHALAM TN-03-010-042-042/492-A
(Sembalakurichi) 		2903010000NRG23241220221374577 24/12/2022 JAYA 2903010WL080976 JAYA 00168 ICIC0002772 1200 1200 Processed 02/02/2023 018559149 JAYA CANARA BANK(508532)
SubTotal 1200 1200
5 VRIDHACHALAM TN-03-010-042-001/348-A
(Sembalakurichi) 		2903010000NRG23241220221374534 24/12/2022 SAGUNDHALA 2903010WL080976 SAGUNDHALA 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559149 SAGUNDHALA INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-042-001/349-A
(Sembalakurichi) 		2903010000NRG23241220221374535 24/12/2022 JANAKI 2903010WL080976 JANAKI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559149 JANAKI INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-042-001/362-A
(Sembalakurichi) 		2903010000NRG23241220221374539 24/12/2022 sivapakkiyam 2903010WL080976 sivapakkiyam 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559149 sivapakkiyam STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-042-001/367-A
(Sembalakurichi) 		2903010000NRG23241220221374540 24/12/2022 anjalidevi 2903010WL080976 anjalidevi 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559149 anjalidevi INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-042-001/375-A
(Sembalakurichi) 		2903010000NRG23241220221374542 24/12/2022 VANITHA 2903010WL080976 VANITHA 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559149 VANITHA INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-042-001/385-A
(Sembalakurichi) 		2903010000NRG23241220221374546 24/12/2022 THEEPANJA 2903010WL080976 THEEPANJA 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559149 THEEPANJA INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-042-001/434-A
(Sembalakurichi) 		2903010000NRG23241220221374547 24/12/2022 MANJULA 2903010WL080976 MANJULA 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559149 MANJULA INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-042-001/438-A
(Sembalakurichi) 		2903010000NRG23241220221374549 24/12/2022 RANI 2903010WL080976 RANI 00168 ICIC0006189 600 600 Processed 02/02/2023 018559149 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VRIDHACHALAM TN-03-010-042-001/476-A
(Sembalakurichi) 		2903010000NRG23241220221374550 24/12/2022 jothi 2903010WL080976 jothi 00168 ICIC0006189 1000 1000 Processed 02/02/2023 018559149 jothi INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-042-042/110-A
(Sembalakurichi) 		2903010000NRG23241220221374557 24/12/2022 sandhi 2903010WL080976 sandhi 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559149 sandhi INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-042-042/176-A
(Sembalakurichi) 		2903010000NRG23241220221374558 24/12/2022 RADHA 2903010WL080976 RADHA 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559149 RADHA INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-042-042/304-A
(Sembalakurichi) 		2903010000NRG23241220221374563 24/12/2022 KAMAL 2903010WL080976 KAMAL 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559149 KAMAL ICICI BANK LTD(508534)
17 VRIDHACHALAM TN-03-010-042-042/315-A
(Sembalakurichi) 		2903010000NRG23241220221374565 24/12/2022 ANJALAI 2903010WL080976 ANJALAI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559149 ANJALAI INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-042-042/381-A
(Sembalakurichi) 		2903010000NRG23241220221374571 24/12/2022 Santhi 2903010WL080976 Santhi 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559149 Santhi FINCARE SMALL FINANCE BANK LTD(608304)
19 VRIDHACHALAM TN-03-010-042-042/484-A
(Sembalakurichi) 		2903010000NRG23241220221374575 24/12/2022 PANJAVARNAM 2903010WL080976 PANJAVARNAM 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559149 PANJAVARNAM INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-042-042/500-A
(Sembalakurichi) 		2903010000NRG23241220221374580 24/12/2022 RAJESHWARI 2903010WL080976 RAJESHWARI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559149 RAJESHWARI ICICI BANK LTD(508534)
21 VRIDHACHALAM TN-03-010-042-042/550-A
(Sembalakurichi) 		2903010000NRG23241220221374581 24/12/2022 MUTHULAKSHMI 2903010WL080976 MUTHULAKSHMI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559149 MUTHULAKSHMI ICICI BANK LTD(508534)
22 VRIDHACHALAM TN-03-010-042-042/57-A
(Sembalakurichi) 		2903010000NRG23241220221374584 24/12/2022 RANJITHAM 2903010WL080976 RANJITHAM 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559149 RANJITHAM INDIAN BANK(607105)
23 VRIDHACHALAM TN-03-010-042-042/79-A
(Sembalakurichi) 		2903010000NRG23241220221374586 24/12/2022 KALAIYARASI 2903010WL080976 KALAIYARASI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559149 KALAIYARASI INDIAN BANK(607105)
24 VRIDHACHALAM TN-03-010-042-042/82-A
(Sembalakurichi) 		2903010000NRG23241220221374587 24/12/2022 MARI 2903010WL080976 MARI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559149 MARI INDIAN OVERSEAS BANK(508541)
SubTotal 23200 23200
25 VRIDHACHALAM TN-03-010-042-042/557-A
(Sembalakurichi) 		2903010000NRG23241220221374582 24/12/2022 Sembayee 2903010WL080976 Sembayee 00176 IDIB000M237 600 600 Processed 01/02/2023 018559149 Sembayee ICICI BANK LTD(508534)
26 VRIDHACHALAM TN-03-010-042-042/91-A
(Sembalakurichi) 		2903010000NRG23241220221374589 24/12/2022 ROSE 2903010WL080976 ROSE 00176 IDIB000M237 1200 1200 Processed 02/02/2023 018559149 ROSE INDIAN BANK(607105)
SubTotal 1800 1800
27 VRIDHACHALAM TN-03-010-042-001/544-A
(Sembalakurichi) 		2903010000NRG23241220221374552 24/12/2022 REVATHI 2903010WL080976 REVATHI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559149 REVATHI ICICI BANK LTD(508534)
28 VRIDHACHALAM TN-03-010-042-042/304-A
(Sembalakurichi) 		2903010000NRG23241220221374564 24/12/2022 Ramalingam 2903010WL080976 Ramalingam 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018559149 Ramalingam INDIAN BANK(607105)
SubTotal 2400 2400
29 VRIDHACHALAM TN-03-010-042-001/477-A
(Sembalakurichi) 		2903010000NRG23241220221374551 24/12/2022 tharumalingam 2903010WL080976 tharumalingam 00437 TMBL0000182 1200 1200 Processed 01/02/2023 018559149 tharumalingam BANK OF INDIA(508505)
SubTotal 1200 1200
Total 33400 33400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_241222APB_FTO_1336350 Bank of India BKID0008377 VIRUDACHALAM 2400
2 VRIDHACHALAM TN2903010_241222APB_FTO_1336350 Canara Bank CNRB0001671 PUVANUR 1200
3 VRIDHACHALAM TN2903010_241222APB_FTO_1336350 ICICI Bank ICIC0002772 SEMBALAKURICHI 1200
4 VRIDHACHALAM TN2903010_241222APB_FTO_1336350 ICICI Bank ICIC0006189 VIRUDHACHALAM 10600
5 VRIDHACHALAM TN2903010_241222APB_FTO_1336350 ICICI Bank ICIC0006189 VIRUDHACHALAM  12600
6 VRIDHACHALAM TN2903010_241222APB_FTO_1336350 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1800
7 VRIDHACHALAM TN2903010_241222APB_FTO_1336350 Indian Bank IDIB000V031 VIRUDHACHALAM 2400
8 VRIDHACHALAM TN2903010_241222APB_FTO_1336350 Tamilnadu Mercantile Bank TMBL0000182 VRIDHACHALAM 1200

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