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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150223APB_FTO_1554339
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-03-010-004-004/538-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691444 15/02/2023 SUGANYA 2903010WL093959 SUGANYA 00176 IDIB000M237 1200 1200 Processed 23/02/2023 014717453 SUGANYA INDIAN BANK(607105)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-004-004/10-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691391 15/02/2023 ANDAL 2903010WL093959 ANDAL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 ANDAL INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-004-004/101-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691392 15/02/2023 RAJESWARI 2903010WL093959 RAJESWARI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 RAJESWARI INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-004-004/11-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691393 15/02/2023 THAVAMANI 2903010WL093959 THAVAMANI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 THAVAMANI INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-004-004/111-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691394 15/02/2023 THAMIZHARASI 2903010WL093959 THAMIZHARASI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 THAMIZHARASI INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-004-004/113-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691395 15/02/2023 DEVAKI 2903010WL093959 DEVAKI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 DEVAKI INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-004-004/116-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691396 15/02/2023 SUSILA 2903010WL093959 SUSILA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SUSILA CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-004-004/117-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691397 15/02/2023 DHANALAKSHMI 2903010WL093959 DHANALAKSHMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 DHANALAKSHMI INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-004-004/144-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691398 15/02/2023 SHANMUGAM 2903010WL093959 SHANMUGAM 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SHANMUGAM INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-004-004/15-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691400 15/02/2023 VIJAYALAKSHMI 2903010WL093959 VIJAYALAKSHMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 VIJAYALAKSHMI INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-004-004/164-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691401 15/02/2023 AMUTHA 2903010WL093959 AMUTHA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 AMUTHA INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-004-004/19-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691402 15/02/2023 THANGALAKSHMI 2903010WL093959 THANGALAKSHMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 THANGALAKSHMI INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-004-004/20-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691404 15/02/2023 ELAVARASI 2903010WL093959 ELAVARASI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 ELAVARASI INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-004-004/21-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691405 15/02/2023 THANGAPONNU 2903010WL093959 THANGAPONNU 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 THANGAPONNU INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-004-004/229-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691406 15/02/2023 AMBUJAVALLI 2903010WL093959 AMBUJAVALLI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 AMBUJAVALLI INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-004-004/23-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691407 15/02/2023 KAVITHA 2903010WL093959 KAVITHA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 KAVITHA INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-004-004/252-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691408 15/02/2023 RAJALAKSHMI 2903010WL093959 RAJALAKSHMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 RAJALAKSHMI INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-004-004/259-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691409 15/02/2023 AMSAVALLI 2903010WL093959 AMSAVALLI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 AMSAVALLI INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-004-004/26-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691410 15/02/2023 AMIRTHAVALLI 2903010WL093959 AMIRTHAVALLI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 AMIRTHAVALLI INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-004-004/27-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691411 15/02/2023 ASOTHAI 2903010WL093959 ASOTHAI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 ASOTHAI INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-004-004/308-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691412 15/02/2023 DHANAM 2903010WL093959 DHANAM 00176 IDIB000V031 1000 1000 Processed 23/02/2023 014717453 DHANAM INDIAN BANK(607105)
22 VRIDHACHALAM TN-03-010-004-004/33-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691413 15/02/2023 CHINNAPONNU 2903010WL093959 CHINNAPONNU 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 CHINNAPONNU INDIAN BANK(607105)
23 VRIDHACHALAM TN-03-010-004-004/34-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691414 15/02/2023 SELVI 2903010WL093959 SELVI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SELVI INDIAN BANK(607105)
24 VRIDHACHALAM TN-03-010-004-004/340-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691415 15/02/2023 ANJALAI 2903010WL093959 ANJALAI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 ANJALAI INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-004-004/341-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691416 15/02/2023 RAJALAKSHMI 2903010WL093959 RAJALAKSHMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 RAJALAKSHMI INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-004-004/342-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691417 15/02/2023 JOTHILAKSHMI 2903010WL093959 JOTHILAKSHMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 JOTHILAKSHMI INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-004-004/343-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691418 15/02/2023 AMUTHA 2903010WL093959 AMUTHA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 AMUTHA INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-004-004/36-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691419 15/02/2023 DEVI 2903010WL093959 DEVI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 DEVI INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-004-004/37-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691421 15/02/2023 ANCHAYAL 2903010WL093959 ANCHAYAL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 ANCHAYAL INDIAN BANK(607105)
30 VRIDHACHALAM TN-03-010-004-004/37-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691420 15/02/2023 VENNUMALAI 2903010WL093959 VENNUMALAI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 VENNUMALAI INDIAN BANK(607105)
31 VRIDHACHALAM TN-03-010-004-004/374-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691422 15/02/2023 AMARAVATHI 2903010WL093959 AMARAVATHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 AMARAVATHI INDIAN BANK(607105)
32 VRIDHACHALAM TN-03-010-004-004/392-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691423 15/02/2023 SAROJA 2903010WL093959 SAROJA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SAROJA INDIAN BANK(607105)
33 VRIDHACHALAM TN-03-010-004-004/4-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691424 15/02/2023 KALA 2903010WL093959 KALA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 KALA INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-004-004/411
(Chinnakandiyankuppam) 		2903010000NRG23150220231691425 15/02/2023 SASIKALA 2903010WL093959 SASIKALA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SASIKALA INDIAN BANK(607105)
35 VRIDHACHALAM TN-03-010-004-004/413-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691426 15/02/2023 TAMIZHARASI 2903010WL093959 TAMIZHARASI 00176 IDIB000V031 1000 1000 Processed 23/02/2023 014717453 TAMIZHARASI INDIAN BANK(607105)
36 VRIDHACHALAM TN-03-010-004-004/417-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691427 15/02/2023 ANBUSELVI 2903010WL093959 ANBUSELVI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 ANBUSELVI INDIAN BANK(607105)
37 VRIDHACHALAM TN-03-010-004-004/418-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691428 15/02/2023 RUKKUMANI 2903010WL093959 RUKKUMANI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 RUKKUMANI INDIAN BANK(607105)
38 VRIDHACHALAM TN-03-010-004-004/42-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691429 15/02/2023 SELLAMUTHU 2903010WL093959 SELLAMUTHU 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SELLAMUTHU INDIAN BANK(607105)
39 VRIDHACHALAM TN-03-010-004-004/42-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691430 15/02/2023 THAMAYANDHI 2903010WL093959 THAMAYANDHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 THAMAYANDHI INDIAN BANK(607105)
40 VRIDHACHALAM TN-03-010-004-004/420-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691431 15/02/2023 MAHALAKSHMI 2903010WL093959 MAHALAKSHMI 00176 IDIB000V031 1000 1000 Processed 23/02/2023 014717453 MAHALAKSHMI INDIAN BANK(607105)
41 VRIDHACHALAM TN-03-010-004-004/421-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691432 15/02/2023 JAYAJOTHI 2903010WL093959 JAYAJOTHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 JAYAJOTHI INDIAN BANK(607105)
42 VRIDHACHALAM TN-03-010-004-004/430-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691433 15/02/2023 SUMATHI 2903010WL093959 SUMATHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SUMATHI INDIAN BANK(607105)
43 VRIDHACHALAM TN-03-010-004-004/436-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691434 15/02/2023 THILAKAVATHI 2903010WL093959 THILAKAVATHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 THILAKAVATHI INDIAN BANK(607105)
44 VRIDHACHALAM TN-03-010-004-004/439-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691435 15/02/2023 THENRAL 2903010WL093959 THENRAL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 THENRAL INDIAN BANK(607105)
45 VRIDHACHALAM TN-03-010-004-004/47-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691436 15/02/2023 GANDHIMATHI 2903010WL093959 GANDHIMATHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 GANDHIMATHI INDIAN BANK(607105)
46 VRIDHACHALAM TN-03-010-004-004/484-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691437 15/02/2023 SIVAKAMI 2903010WL093959 SIVAKAMI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SIVAKAMI INDIAN BANK(607105)
47 VRIDHACHALAM TN-03-010-004-004/49-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691439 15/02/2023 MINNALKODI 2903010WL093959 MINNALKODI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MINNALKODI INDIAN BANK(607105)
48 VRIDHACHALAM TN-03-010-004-004/49-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691438 15/02/2023 SEMBULINGAM 2903010WL093959 SEMBULINGAM 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SEMBULINGAM INDIAN BANK(607105)
49 VRIDHACHALAM TN-03-010-004-004/51-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691441 15/02/2023 KALA 2903010WL093959 KALA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 KALA INDIAN BANK(607105)
50 VRIDHACHALAM TN-03-010-004-004/546-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691445 15/02/2023 THULASI 2903010WL093959 THULASI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 THULASI STATE BANK OF INDIA(508548)
51 VRIDHACHALAM TN-03-010-004-004/55-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691446 15/02/2023 THAMIZHARASI 2903010WL093959 THAMIZHARASI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 THAMIZHARASI INDIAN BANK(607105)
52 VRIDHACHALAM TN-03-010-004-004/7-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691447 15/02/2023 MEENACHI 2903010WL093959 MEENACHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MEENACHI INDIAN BANK(607105)
53 VRIDHACHALAM TN-03-010-004-004/71-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691448 15/02/2023 DHANAVEL 2903010WL093959 DHANAVEL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 DHANAVEL INDIAN BANK(607105)
54 VRIDHACHALAM TN-03-010-004-004/71-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691449 15/02/2023 JAYA 2903010WL093959 JAYA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 JAYA INDIAN BANK(607105)
55 VRIDHACHALAM TN-03-010-004-004/75-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691450 15/02/2023 VASUKI 2903010WL093959 VASUKI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 VASUKI INDIAN BANK(607105)
56 VRIDHACHALAM TN-03-010-004-004/77-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691451 15/02/2023 THAVAMANI 2903010WL093959 THAVAMANI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 THAVAMANI INDIAN BANK(607105)
57 VRIDHACHALAM TN-03-010-004-004/78-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691452 15/02/2023 MEENA 2903010WL093959 MEENA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MEENA UCO BANK(607066)
58 VRIDHACHALAM TN-03-010-004-004/8-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691454 15/02/2023 RASAM 2903010WL093959 RASAM 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 RASAM INDIAN BANK(607105)
59 VRIDHACHALAM TN-03-010-004-004/8-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691453 15/02/2023 SUGUNAPOOSANAN 2903010WL093959 SUGUNAPOOSANAN 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SUGUNAPOOSANAN INDIAN BANK(607105)
60 VRIDHACHALAM TN-03-010-004-004/9-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691455 15/02/2023 AMUTHA 2903010WL093959 AMUTHA 00176 IDIB000V031 800 800 Processed 23/02/2023 014717453 AMUTHA INDIAN BANK(607105)
61 VRIDHACHALAM TN-03-010-004-004/96-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691456 15/02/2023 VIJAYASANTHI 2903010WL093959 VIJAYASANTHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 VIJAYASANTHI INDIAN BANK(607105)
SubTotal 71000 71000
62 VRIDHACHALAM TN-03-010-004-004/144-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691399 15/02/2023 KUPPAMMAL 2903010WL093959 KUPPAMMAL 00227 KVBL0001210 1200 1200 Processed 23/02/2023 014717453 KUPPAMMAL STATE BANK OF INDIA(508548)
63 VRIDHACHALAM TN-03-010-004-004/195-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691403 15/02/2023 latha 2903010WL093959 latha 00227 KVBL0001210 1200 1200 Processed 23/02/2023 014717453 latha INDIAN BANK(607105)
SubTotal 2400 2400
64 VRIDHACHALAM TN-03-010-004-004/499-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691440 15/02/2023 MANIMEGALAI 2903010WL093959 MANIMEGALAI 00415 SBIN0000954 1200 1200 Processed 23/02/2023 014717453 MANIMEGALAI STATE BANK OF INDIA(508548)
65 VRIDHACHALAM TN-03-010-004-004/522-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691442 15/02/2023 PRIYANGA 2903010WL093959 PRIYANGA 00415 SBIN0000954 1200 1200 Processed 23/02/2023 014717453 PRIYANGA INDIAN OVERSEAS BANK(508541)
66 VRIDHACHALAM TN-03-010-004-004/525-A
(Chinnakandiyankuppam) 		2903010000NRG23150220231691443 15/02/2023 KAVITHA 2903010WL093959 KAVITHA 00415 SBIN0000954 1200 1200 Processed 23/02/2023 014717453 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 78200 78200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150223APB_FTO_1554339 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1200
2 VRIDHACHALAM TN2903010_150223APB_FTO_1554339 Indian Bank IDIB000V031 VIRUDHACHALAM 28200
3 VRIDHACHALAM TN2903010_150223APB_FTO_1554339 Indian Bank IDIB000V031 Vridhachalam 42800
4 VRIDHACHALAM TN2903010_150223APB_FTO_1554339 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 2400
5 VRIDHACHALAM TN2903010_150223APB_FTO_1554339 State Bank of India SBIN0000954 VRIDDHACHALAM 3600

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