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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:07:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160722FTO_553363
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-03-010-009-009/225-A
(Ka.Elamangalam) 		2903010000NRG23160720220503630 16/07/2022 Gunasekaran 2903010WL028267 Gunasekaran 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734157 Gunasekaran ()
2 VRIDHACHALAM TN-03-010-009-009/368-A
(Ka.Elamangalam) 		2903010000NRG23160720220503649 16/07/2022 Sundari 2903010WL028267 Sundari 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734157 Sundari ()
3 VRIDHACHALAM TN-03-010-009-009/382-A
(Ka.Elamangalam) 		2903010000NRG23160720220503651 16/07/2022 MURUGAN 2903010WL028267 MURUGAN 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734157 MURUGAN ()
4 VRIDHACHALAM TN-03-010-009-009/416-B
(Ka.Elamangalam) 		2903010000NRG23160720220503660 16/07/2022 Selvanayagi 2903010WL028267 Selvanayagi 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734157 Selvanayagi ()
5 VRIDHACHALAM TN-03-010-009-009/433-A
(Ka.Elamangalam) 		2903010000NRG23160720220503662 16/07/2022 Suganya 2903010WL028267 Suganya 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734157 Suganya ()
6 VRIDHACHALAM TN-03-010-009-009/457-A
(Ka.Elamangalam) 		2903010000NRG23160720220503664 16/07/2022 Thenmozhi 2903010WL028267 Thenmozhi 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734157 Thenmozhi ()
7 VRIDHACHALAM TN-03-010-009-009/461-A
(Ka.Elamangalam) 		2903010000NRG23160720220503665 16/07/2022 Suthiya 2903010WL028267 Suthiya 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734157 Suthiya ()
8 VRIDHACHALAM TN-03-010-009-009/466-A
(Ka.Elamangalam) 		2903010000NRG23160720220503668 16/07/2022 Sharmila 2903010WL028267 Sharmila 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734157 Sharmila ()
9 VRIDHACHALAM TN-03-010-009-009/469-A
(Ka.Elamangalam) 		2903010000NRG23160720220503670 16/07/2022 kalaivani 2903010WL028267 kalaivani 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734157 kalaivani ()
10 VRIDHACHALAM TN-03-010-009-009/482-A
(Ka.Elamangalam) 		2903010000NRG23160720220503674 16/07/2022 Latha 2903010WL028267 Latha 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734157 Latha ()
11 VRIDHACHALAM TN-03-010-009-010/361
(Ka.Elamangalam) 		2903010000NRG23160720220503683 16/07/2022 Sundaranayagi 2903010WL028267 Sundaranayagi 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734157 Sundaranayagi ()
12 VRIDHACHALAM TN-03-010-009-010/445-A
(Ka.Elamangalam) 		2903010000NRG23160720220503684 16/07/2022 ELAKKIYA 2903010WL028267 ELAKKIYA 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734157 ELAKKIYA ()
SubTotal 14400 14400
13 VRIDHACHALAM TN-03-010-009-009/496-A
(Ka.Elamangalam) 		2903010000NRG23160720220503676 16/07/2022 Malathi 2903010WL028267 Malathi 00152 HDFC0001060 1200 1200 Processed 25/07/2022 014734157 Malathi ()
SubTotal 1200 1200
14 VRIDHACHALAM TN-03-010-009-010/497-A
(Ka.Elamangalam) 		2903010000NRG23160720220503685 16/07/2022 HEMALATHA 2903010WL028267 HEMALATHA 00176 IDIB000V031 1200 1200 Processed 25/07/2022 014734157 HEMALATHA ()
SubTotal 1200 1200
15 VRIDHACHALAM TN-03-010-009-009/421-A
(Ka.Elamangalam) 		2903010000NRG23160720220503661 16/07/2022 Selvarani 2903010WL028267 Selvarani 00177 IOBA0001088 1200 1200 Processed 25/07/2022 014734157 Selvarani ()
SubTotal 1200 1200
16 VRIDHACHALAM TN-03-010-009-009/462-A
(Ka.Elamangalam) 		2903010000NRG23160720220503666 16/07/2022 Manimozhi 2903010WL028267 Manimozhi 00415 SBIN0000954 1200 1200 Processed 25/07/2022 014734157 Manimozhi ()
SubTotal 1200 1200
17 VRIDHACHALAM TN-03-010-009-009/440-A
(Ka.Elamangalam) 		2903010000NRG23160720220503663 16/07/2022 Valli 2903010WL028267 Valli 00415 SBIN0001845 1200 1200 Processed 25/07/2022 014734157 Valli ()
18 VRIDHACHALAM TN-03-010-009-009/466-A
(Ka.Elamangalam) 		2903010000NRG23160720220503667 16/07/2022 Anandhabadmanathan 2903010WL028267 Anandhabadmanathan 00415 SBIN0001845 1200 1200 Processed 25/07/2022 014734157 Anandhabadmanathan ()
19 VRIDHACHALAM TN-03-010-009-009/468-A
(Ka.Elamangalam) 		2903010000NRG23160720220503669 16/07/2022 Revathy 2903010WL028267 Revathy 00415 SBIN0001845 1200 1200 Processed 25/07/2022 014734157 Revathy ()
20 VRIDHACHALAM TN-03-010-009-009/473-A
(Ka.Elamangalam) 		2903010000NRG23160720220503671 16/07/2022 Vannamayil 2903010WL028267 Vannamayil 00415 SBIN0001845 1200 1200 Processed 25/07/2022 014734157 Vannamayil ()
21 VRIDHACHALAM TN-03-010-009-009/481-A
(Ka.Elamangalam) 		2903010000NRG23160720220503673 16/07/2022 Kaliyaperumal 2903010WL028267 Kaliyaperumal 00415 SBIN0001845 1200 1200 Processed 25/07/2022 014734157 Kaliyaperumal ()
22 VRIDHACHALAM TN-03-010-009-009/483-A
(Ka.Elamangalam) 		2903010000NRG23160720220503675 16/07/2022 Menaga 2903010WL028267 Menaga 00415 SBIN0001845 1200 1200 Processed 25/07/2022 014734157 Menaga ()
SubTotal 7200 7200
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160722FTO_553363 Canara Bank CNRB0000948 VRIDHACHALAM 14400
2 VRIDHACHALAM TN2903010_160722FTO_553363 HDFC Bank HDFC0001060 CUDDULLORE-TAMILNADU 1200
3 VRIDHACHALAM TN2903010_160722FTO_553363 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
4 VRIDHACHALAM TN2903010_160722FTO_553363 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1200
5 VRIDHACHALAM TN2903010_160722FTO_553363 State Bank of India SBIN0000954 VRIDDHACHALAM 1200
6 VRIDHACHALAM TN2903010_160722FTO_553363 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 7200

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