Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:02:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150922FTO_873712
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-03-010-029-029/279-A
(Puthukooraipettai) 		2903010000NRG23150920220862486 15/09/2022 Ranjitha meri 2903010WL049798 Ranjitha meri 00168 ICIC0002765 1200 1200 Processed 14/10/2022 035858351 Ranjitha meri ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-029-029/140-A
(Puthukooraipettai) 		2903010000NRG23150920220862477 15/09/2022 SUSILA 2903010WL049798 SUSILA 00168 ICIC0006189 1200 1200 Processed 14/10/2022 035858351 SUSILA ()
3 VRIDHACHALAM TN-03-010-029-029/196-A
(Puthukooraipettai) 		2903010000NRG23150920220862481 15/09/2022 KASINATHAN 2903010WL049798 KASINATHAN 00168 ICIC0006189 1200 1200 Processed 14/10/2022 035858351 KASINATHAN ()
4 VRIDHACHALAM TN-03-010-029-029/288-A
(Puthukooraipettai) 		2903010000NRG23150920220862487 15/09/2022 SHANMUGAM 2903010WL049798 SHANMUGAM 00168 ICIC0006189 1200 1200 Processed 14/10/2022 035858351 SHANMUGAM ()
5 VRIDHACHALAM TN-03-010-029-029/453-A
(Puthukooraipettai) 		2903010000NRG23150920220862494 15/09/2022 DHANAM 2903010WL049798 DHANAM 00168 ICIC0006189 1200 1200 Processed 14/10/2022 035858351 DHANAM ()
6 VRIDHACHALAM TN-03-010-029-029/453-A
(Puthukooraipettai) 		2903010000NRG23150920220862493 15/09/2022 SIVABALAGANTHARAN 2903010WL049798 SIVABALAGANTHARAN 00168 ICIC0006189 1200 1200 Processed 14/10/2022 035858351 SIVABALAGANTHARAN ()
SubTotal 6000 6000
7 VRIDHACHALAM TN-03-010-029-029/195-A
(Puthukooraipettai) 		2903010000NRG23150920220862480 15/09/2022 Priya devi 2903010WL049798 Priya devi 00176 IDIB000V031 1200 1200 Processed 14/10/2022 035858351 Priya devi ()
SubTotal 1200 1200
8 VRIDHACHALAM TN-03-010-029-029/353-A
(Puthukooraipettai) 		2903010000NRG23150920220862489 15/09/2022 Kamatchi 2903010WL049798 Kamatchi 00227 KVBL0001210 1000 1000 Processed 14/10/2022 035858351 Kamatchi ()
SubTotal 1000 1000
9 VRIDHACHALAM TN-03-010-029-029/17-A
(Puthukooraipettai) 		2903010000NRG23150920220862479 15/09/2022 Kothandapani 2903010WL049798 Kothandapani 00415 SBIN0000954 1200 1200 Processed 14/10/2022 035858351 Kothandapani ()
SubTotal 1200 1200
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150922FTO_873712 ICICI Bank ICIC0002765 PUDHUKOORAIPETTAI 1200
2 VRIDHACHALAM TN2903010_150922FTO_873712 ICICI Bank ICIC0006189 VIRUDHACHALAM 1200
3 VRIDHACHALAM TN2903010_150922FTO_873712 ICICI Bank ICIC0006189 VIRUDHACHALAM  4800
4 VRIDHACHALAM TN2903010_150922FTO_873712 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
5 VRIDHACHALAM TN2903010_150922FTO_873712 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1000
6 VRIDHACHALAM TN2903010_150922FTO_873712 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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