Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:01:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300922APB_FTO_943344
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-03-010-007-002/1216-A
(Earumanur) 		2903010000NRG23300920220940564 30/09/2022 kalaiyarasi 2903010WL055142 kalaiyarasi 00078 CNRB0000948 1200 1200 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-007-002/1175-A
(Earumanur) 		2903010000NRG23300920220940562 30/09/2022 SELVARASU 2903010WL055142 SELVARASU 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 SELVARASU INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-007-002/1215-A
(Earumanur) 		2903010000NRG23300920220940563 30/09/2022 DHANALAKSHMI 2903010WL055142 DHANALAKSHMI 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 DHANALAKSHMI INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-007-007/113-A
(Earumanur) 		2903010000NRG23300920220940565 30/09/2022 RANI 2903010WL055142 RANI 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 RANI INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-007-007/1139-A
(Earumanur) 		2903010000NRG23300920220940566 30/09/2022 DHANAVALLI 2903010WL055142 DHANAVALLI 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 DHANAVALLI INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-007-007/1147-A
(Earumanur) 		2903010000NRG23300920220940567 30/09/2022 MARIYAMMAL 2903010WL055142 MARIYAMMAL 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 MARIYAMMAL INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-007-007/116-A
(Earumanur) 		2903010000NRG23300920220940568 30/09/2022 ALLI 2903010WL055142 ALLI 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 ALLI INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-007-007/119-A
(Earumanur) 		2903010000NRG23300920220940569 30/09/2022 DEVI 2903010WL055142 DEVI 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 DEVI INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-007-007/1190-A
(Earumanur) 		2903010000NRG23300920220940570 30/09/2022 ANITHA 2903010WL055142 ANITHA 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 ANITHA INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-007-007/129-A
(Earumanur) 		2903010000NRG23300920220940571 30/09/2022 MURUGAN 2903010WL055142 MURUGAN 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 MURUGAN INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-007-007/153-A
(Earumanur) 		2903010000NRG23300920220940572 30/09/2022 SELVARASU 2903010WL055142 SELVARASU 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 SELVARASU INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-007-007/239-A
(Earumanur) 		2903010000NRG23300920220940574 30/09/2022 MURUGAN 2903010WL055142 MURUGAN 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 MURUGAN INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-007-007/24-A
(Earumanur) 		2903010000NRG23300920220940575 30/09/2022 KALAIYARASI 2903010WL055142 KALAIYARASI 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 KALAIYARASI INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-007-007/257-A
(Earumanur) 		2903010000NRG23300920220940576 30/09/2022 MALARKODI 2903010WL055142 MALARKODI 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 MALARKODI INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-007-007/261-A
(Earumanur) 		2903010000NRG23300920220940577 30/09/2022 MANI 2903010WL055142 MANI 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 MANI INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-007-007/263-A
(Earumanur) 		2903010000NRG23300920220940578 30/09/2022 SULOJANA 2903010WL055142 SULOJANA 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 SULOJANA INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-007-007/267-A
(Earumanur) 		2903010000NRG23300920220940579 30/09/2022 KALAISELVI 2903010WL055142 KALAISELVI 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 KALAISELVI INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-007-007/268-A
(Earumanur) 		2903010000NRG23300920220940580 30/09/2022 RAVICHANDARAN 2903010WL055142 RAVICHANDARAN 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 RAVICHANDARAN INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-007-007/271-A
(Earumanur) 		2903010000NRG23300920220940581 30/09/2022 CHINNADURAI 2903010WL055142 CHINNADURAI 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 CHINNADURAI INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-007-007/274-A
(Earumanur) 		2903010000NRG23300920220940582 30/09/2022 RASANGAM 2903010WL055142 RASANGAM 00176 IDIB000V031 1200 1200 Processed 12/10/2022 030361548 RASANGAM CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-007-007/275-A
(Earumanur) 		2903010000NRG23300920220940583 30/09/2022 SUDHA 2903010WL055142 SUDHA 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 SUDHA RATNAKAR BANK(607393)
22 VRIDHACHALAM TN-03-010-007-007/289-A
(Earumanur) 		2903010000NRG23300920220940585 30/09/2022 GASANTHAMANI 2903010WL055142 GASANTHAMANI 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 GASANTHAMANI INDIAN BANK(607105)
23 VRIDHACHALAM TN-03-010-007-007/295-A
(Earumanur) 		2903010000NRG23300920220940586 30/09/2022 RAYAR 2903010WL055142 RAYAR 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 RAYAR INDIAN BANK(607105)
24 VRIDHACHALAM TN-03-010-007-007/298-A
(Earumanur) 		2903010000NRG23300920220940587 30/09/2022 MINNALKODI 2903010WL055142 MINNALKODI 00176 IDIB000V031 1200 1200 Processed 12/10/2022 030361548 MINNALKODI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-007-007/303-A
(Earumanur) 		2903010000NRG23300920220940588 30/09/2022 GOVINDAMMAL 2903010WL055142 GOVINDAMMAL 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 GOVINDAMMAL INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-007-007/307-A
(Earumanur) 		2903010000NRG23300920220940589 30/09/2022 RAMAR 2903010WL055142 RAMAR 00176 IDIB000V031 1200 1200 Processed 12/10/2022 030361548 RAMAR CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-007-007/308-A
(Earumanur) 		2903010000NRG23300920220940590 30/09/2022 VETRIVEL 2903010WL055142 VETRIVEL 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 VETRIVEL INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-007-007/324-A
(Earumanur) 		2903010000NRG23300920220940592 30/09/2022 CHANDARALAKA 2903010WL055142 CHANDARALAKA 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 CHANDARALAKA INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-007-007/324-A
(Earumanur) 		2903010000NRG23300920220940591 30/09/2022 DHANALAKSHMI 2903010WL055142 DHANALAKSHMI 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-007-007/512-A
(Earumanur) 		2903010000NRG23300920220940594 30/09/2022 MINNALKODI 2903010WL055142 MINNALKODI 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 MINNALKODI INDIAN BANK(607105)
31 VRIDHACHALAM TN-03-010-007-007/513-A
(Earumanur) 		2903010000NRG23300920220940595 30/09/2022 KASINATHAN 2903010WL055142 KASINATHAN 00176 IDIB000V031 1200 1200 Processed 12/10/2022 030361548 KASINATHAN STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-007-007/682-A
(Earumanur) 		2903010000NRG23300920220940597 30/09/2022 MENAKA 2903010WL055142 MENAKA 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 MENAKA INDIAN BANK(607105)
33 VRIDHACHALAM TN-03-010-007-007/683-A
(Earumanur) 		2903010000NRG23300920220940598 30/09/2022 ANJALAI 2903010WL055142 ANJALAI 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 ANJALAI INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-007-007/704-A
(Earumanur) 		2903010000NRG23300920220940599 30/09/2022 SELVARASU 2903010WL055142 SELVARASU 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 SELVARASU INDIAN BANK(607105)
35 VRIDHACHALAM TN-03-010-007-007/720-A
(Earumanur) 		2903010000NRG23300920220940601 30/09/2022 SARATHAMBAL 2903010WL055142 SARATHAMBAL 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 SARATHAMBAL INDIAN BANK(607105)
36 VRIDHACHALAM TN-03-010-007-007/722-A
(Earumanur) 		2903010000NRG23300920220940602 30/09/2022 SANTHI 2903010WL055142 SANTHI 00176 IDIB000V031 1200 1200 Processed 12/10/2022 030361548 SANTHI CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-007-007/723-A
(Earumanur) 		2903010000NRG23300920220940603 30/09/2022 ELIYAPERUMAL 2903010WL055142 ELIYAPERUMAL 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 ELIYAPERUMAL INDIAN BANK(607105)
38 VRIDHACHALAM TN-03-010-007-007/769-A
(Earumanur) 		2903010000NRG23300920220940604 30/09/2022 JEEVITHA 2903010WL055142 JEEVITHA 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 JEEVITHA INDIAN BANK(607105)
39 VRIDHACHALAM TN-03-010-007-007/92-A
(Earumanur) 		2903010000NRG23300920220940605 30/09/2022 SIVAPRAKASAM 2903010WL055142 SIVAPRAKASAM 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 SIVAPRAKASAM INDIAN BANK(607105)
40 VRIDHACHALAM TN-03-010-007-007/97-A
(Earumanur) 		2903010000NRG23300920220940606 30/09/2022 KAVITHA 2903010WL055142 KAVITHA 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 KAVITHA INDIAN BANK(607105)
41 VRIDHACHALAM TN-03-010-007-007/978-A
(Earumanur) 		2903010000NRG23300920220940607 30/09/2022 SEETHA 2903010WL055142 SEETHA 00176 IDIB000V031 1200 1200 Processed 13/10/2022 030361548 SEETHA INDIAN BANK(607105)
SubTotal 48000 48000
Total 49200 49200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300922APB_FTO_943344 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_300922APB_FTO_943344 Indian Bank IDIB000V031 VIRUDHACHALAM 48000

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