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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:27:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200822FTO_747097
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-03-010-029-029/770-A
(Puthukooraipettai) 		2903010000NRG23200820220735897 20/08/2022 Arumugam 2903010WL041497 Arumugam 00078 CNRB0000948 1000 1000 Processed 27/08/2022 014512659 Arumugam ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-029-029/590-A
(Puthukooraipettai) 		2903010000NRG23200820220735888 20/08/2022 Anjalai 2903010WL041497 Anjalai 00168 ICIC0006114 1000 1000 Processed 27/08/2022 014512659 Anjalai ()
SubTotal 1000 1000
3 VRIDHACHALAM TN-03-010-029-029/119-A
(Puthukooraipettai) 		2903010000NRG23200820220735865 20/08/2022 ADIKALAMERI 2903010WL041497 ADIKALAMERI 00168 ICIC0006189 1000 1000 Processed 27/08/2022 014512659 ADIKALAMERI ()
4 VRIDHACHALAM TN-03-010-029-029/280-A
(Puthukooraipettai) 		2903010000NRG23200820220735868 20/08/2022 VACHALA 2903010WL041497 VACHALA 00168 ICIC0006189 1000 1000 Processed 27/08/2022 014512659 VACHALA ()
5 VRIDHACHALAM TN-03-010-029-029/288-A
(Puthukooraipettai) 		2903010000NRG23200820220735869 20/08/2022 SHANMUGAM 2903010WL041497 SHANMUGAM 00168 ICIC0006189 1405 1405 Processed 27/08/2022 014512659 SHANMUGAM ()
6 VRIDHACHALAM TN-03-010-029-029/296-A
(Puthukooraipettai) 		2903010000NRG23200820220735871 20/08/2022 ABISAGARAYAR 2903010WL041497 ABISAGARAYAR 00168 ICIC0006189 1000 1000 Processed 27/08/2022 014512659 ABISAGARAYAR ()
7 VRIDHACHALAM TN-03-010-029-029/344-A
(Puthukooraipettai) 		2903010000NRG23200820220735874 20/08/2022 RAJESHWARI 2903010WL041497 RAJESHWARI 00168 ICIC0006189 1000 1000 Processed 27/08/2022 014512659 RAJESHWARI ()
8 VRIDHACHALAM TN-03-010-029-029/360-A
(Puthukooraipettai) 		2903010000NRG23200820220735875 20/08/2022 PAVALAKODI 2903010WL041497 PAVALAKODI 00168 ICIC0006189 1000 1000 Processed 27/08/2022 014512659 PAVALAKODI ()
9 VRIDHACHALAM TN-03-010-029-029/500-A
(Puthukooraipettai) 		2903010000NRG23200820220735883 20/08/2022 THANMOZHI 2903010WL041497 THANMOZHI 00168 ICIC0006189 1000 1000 Processed 27/08/2022 014512659 THANMOZHI ()
10 VRIDHACHALAM TN-03-010-029-029/514-A
(Puthukooraipettai) 		2903010000NRG23200820220735884 20/08/2022 VIJAYALAKSHMI 2903010WL041497 VIJAYALAKSHMI 00168 ICIC0006189 1000 1000 Processed 27/08/2022 014512659 VIJAYALAKSHMI ()
11 VRIDHACHALAM TN-03-010-029-029/588-A
(Puthukooraipettai) 		2903010000NRG23200820220735886 20/08/2022 SAGUNDHALA 2903010WL041497 SAGUNDHALA 00168 ICIC0006189 1000 1000 Processed 27/08/2022 014512659 SAGUNDHALA ()
12 VRIDHACHALAM TN-03-010-029-029/589-A
(Puthukooraipettai) 		2903010000NRG23200820220735887 20/08/2022 AMSAVALLI 2903010WL041497 AMSAVALLI 00168 ICIC0006189 1000 1000 Processed 27/08/2022 014512659 AMSAVALLI ()
13 VRIDHACHALAM TN-03-010-029-029/606-A
(Puthukooraipettai) 		2903010000NRG23200820220735890 20/08/2022 KALYANI 2903010WL041497 KALYANI 00168 ICIC0006189 1000 1000 Processed 27/08/2022 014512659 KALYANI ()
14 VRIDHACHALAM TN-03-010-029-029/690-A
(Puthukooraipettai) 		2903010000NRG23200820220735893 20/08/2022 AZHAGUVEL 2903010WL041497 AZHAGUVEL 00168 ICIC0006189 1000 1000 Processed 27/08/2022 014512659 AZHAGUVEL ()
15 VRIDHACHALAM TN-03-010-029-029/90-A
(Puthukooraipettai) 		2903010000NRG23200820220735903 20/08/2022 KRISHNAMOORTHY 2903010WL041497 KRISHNAMOORTHY 00168 ICIC0006189 1000 1000 Processed 27/08/2022 014512659 KRISHNAMOORTHY ()
SubTotal 13405 13405
16 VRIDHACHALAM TN-03-010-029-029/853-A
(Puthukooraipettai) 		2903010000NRG23200820220735900 20/08/2022 Anbarasi 2903010WL041497 Anbarasi 00176 IDIB000M237 1000 1000 Processed 27/08/2022 014512659 Anbarasi ()
SubTotal 1000 1000
17 VRIDHACHALAM TN-03-010-029-029/719-A
(Puthukooraipettai) 		2903010000NRG23200820220735894 20/08/2022 Vetrivel 2903010WL041497 Vetrivel 00415 SBIN0000954 1000 1000 Processed 27/08/2022 014512659 Vetrivel ()
18 VRIDHACHALAM TN-03-010-029-029/764-A
(Puthukooraipettai) 		2903010000NRG23200820220735896 20/08/2022 Shripriya 2903010WL041497 Shripriya 00415 SBIN0000954 1000 1000 Processed 27/08/2022 014512659 Shripriya ()
SubTotal 2000 2000
19 VRIDHACHALAM TN-03-010-029-029/756-A
(Puthukooraipettai) 		2903010000NRG23200820220735895 20/08/2022 Sivagami 2903010WL041497 Sivagami 00415 SBIN0001845 1000 1000 Processed 27/08/2022 014512659 Sivagami ()
SubTotal 1000 1000
20 VRIDHACHALAM TN-03-010-029-029/374-A
(Puthukooraipettai) 		2903010000NRG23200820220735877 20/08/2022 INDRA 2903010WL041497 INDRA 00462 UCBA0002497 1000 1000 Processed 28/08/2022 014512659 INDRA ()
21 VRIDHACHALAM TN-03-010-029-029/813-A
(Puthukooraipettai) 		2903010000NRG23200820220735899 20/08/2022 Manikandan 2903010WL041497 Manikandan 00462 UCBA0002497 1000 1000 Processed 28/08/2022 014512659 Manikandan ()
22 VRIDHACHALAM TN-03-010-029-029/86-A
(Puthukooraipettai) 		2903010000NRG23200820220735902 20/08/2022 Kannadhasan 2903010WL041497 Kannadhasan 00462 UCBA0002497 1000 1000 Processed 28/08/2022 014512659 Kannadhasan ()
SubTotal 3000 3000
Total 22405 22405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200822FTO_747097 Canara Bank CNRB0000948 VRIDHACHALAM 1000
2 VRIDHACHALAM TN2903010_200822FTO_747097 ICICI Bank ICIC0006114 PUDUKOTTAI 1000
3 VRIDHACHALAM TN2903010_200822FTO_747097 ICICI Bank ICIC0006189 VIRUDHACHALAM 4405
4 VRIDHACHALAM TN2903010_200822FTO_747097 ICICI Bank ICIC0006189 VIRUDHACHALAM  9000
5 VRIDHACHALAM TN2903010_200822FTO_747097 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1000
6 VRIDHACHALAM TN2903010_200822FTO_747097 State Bank of India SBIN0000954 VRIDDHACHALAM 2000
7 VRIDHACHALAM TN2903010_200822FTO_747097 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1000
8 VRIDHACHALAM TN2903010_200822FTO_747097 UCO BANK UCBA0002497 VIRUDHACHALAM 3000

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