Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:11:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210323FTO_1676477
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-03-010-042-042/189-A
(Sembalakurichi) 		2903010000NRG23210320232000516 21/03/2023 VEERAMANI 2903010WL102792 VEERAMANI 00048 BKID0008377 1200 1200 Processed 30/03/2023 025730150 VEERAMANI ()
2 VRIDHACHALAM TN-03-010-042-042/53-A
(Sembalakurichi) 		2903010000NRG23210320232000552 21/03/2023 PALANI 2903010WL102792 PALANI 00048 BKID0008377 800 800 Processed 30/03/2023 025730150 PALANI ()
SubTotal 2000 2000
3 VRIDHACHALAM TN-03-010-042-042/185-A
(Sembalakurichi) 		2903010000NRG23210320232000514 21/03/2023 Jayalalitha 2903010WL102792 Jayalalitha 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730150 Jayalalitha ()
4 VRIDHACHALAM TN-03-010-042-042/521-A
(Sembalakurichi) 		2903010000NRG23210320232000551 21/03/2023 Bruntha 2903010WL102792 Bruntha 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730150 Bruntha ()
SubTotal 2400 2400
5 VRIDHACHALAM TN-03-010-042-001/481-A
(Sembalakurichi) 		2903010000NRG23210320232000494 21/03/2023 SUTHA 2903010WL102792 SUTHA 00168 ICIC0002772 1200 1200 Processed 30/03/2023 025730150 SUTHA ()
6 VRIDHACHALAM TN-03-010-042-042/412-A
(Sembalakurichi) 		2903010000NRG23210320232000546 21/03/2023 ANJALAI 2903010WL102792 ANJALAI 00168 ICIC0002772 1200 1200 Processed 30/03/2023 025730150 ANJALAI ()
7 VRIDHACHALAM TN-03-010-042-042/531-A
(Sembalakurichi) 		2903010000NRG23210320232000555 21/03/2023 Gobikrishnan 2903010WL102792 Gobikrishnan 00168 ICIC0002772 1200 1200 Processed 30/03/2023 025730150 Gobikrishnan ()
SubTotal 3600 3600
8 VRIDHACHALAM TN-03-010-042-042/106-A
(Sembalakurichi) 		2903010000NRG23210320232000499 21/03/2023 KALKI 2903010WL102792 KALKI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 KALKI ()
9 VRIDHACHALAM TN-03-010-042-042/107-A
(Sembalakurichi) 		2903010000NRG23210320232000500 21/03/2023 RAJAVEL 2903010WL102792 RAJAVEL 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 RAJAVEL ()
10 VRIDHACHALAM TN-03-010-042-042/114-A
(Sembalakurichi) 		2903010000NRG23210320232000501 21/03/2023 RAJAVEL 2903010WL102792 RAJAVEL 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 RAJAVEL ()
11 VRIDHACHALAM TN-03-010-042-042/122-A
(Sembalakurichi) 		2903010000NRG23210320232000504 21/03/2023 vanamail 2903010WL102792 vanamail 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 vanamail ()
12 VRIDHACHALAM TN-03-010-042-042/124-A
(Sembalakurichi) 		2903010000NRG23210320232000505 21/03/2023 MARIYAPPAN 2903010WL102792 MARIYAPPAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 MARIYAPPAN ()
13 VRIDHACHALAM TN-03-010-042-042/189-A
(Sembalakurichi) 		2903010000NRG23210320232000515 21/03/2023 KANNUSAMY 2903010WL102792 KANNUSAMY 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 KANNUSAMY ()
14 VRIDHACHALAM TN-03-010-042-042/26-A
(Sembalakurichi) 		2903010000NRG23210320232000524 21/03/2023 NAVEENKUMAR 2903010WL102792 NAVEENKUMAR 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 NAVEENKUMAR ()
15 VRIDHACHALAM TN-03-010-042-042/260-A
(Sembalakurichi) 		2903010000NRG23210320232000525 21/03/2023 INDHIRANI 2903010WL102792 INDHIRANI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 INDHIRANI ()
16 VRIDHACHALAM TN-03-010-042-042/281-A
(Sembalakurichi) 		2903010000NRG23210320232000527 21/03/2023 SELVARASU 2903010WL102792 SELVARASU 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 SELVARASU ()
17 VRIDHACHALAM TN-03-010-042-042/287-A
(Sembalakurichi) 		2903010000NRG23210320232000530 21/03/2023 RADHA 2903010WL102792 RADHA 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 RADHA ()
18 VRIDHACHALAM TN-03-010-042-042/292-A
(Sembalakurichi) 		2903010000NRG23210320232000531 21/03/2023 NALLAMMAL 2903010WL102792 NALLAMMAL 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 NALLAMMAL ()
19 VRIDHACHALAM TN-03-010-042-042/292-A
(Sembalakurichi) 		2903010000NRG23210320232000532 21/03/2023 SUNDHARAJAN 2903010WL102792 SUNDHARAJAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 SUNDHARAJAN ()
20 VRIDHACHALAM TN-03-010-042-042/293-A
(Sembalakurichi) 		2903010000NRG23210320232000533 21/03/2023 SELVAMANI 2903010WL102792 SELVAMANI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 SELVAMANI ()
21 VRIDHACHALAM TN-03-010-042-042/302-A
(Sembalakurichi) 		2903010000NRG23210320232000534 21/03/2023 ELANGOVAN 2903010WL102792 ELANGOVAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 ELANGOVAN ()
22 VRIDHACHALAM TN-03-010-042-042/396-A
(Sembalakurichi) 		2903010000NRG23210320232000540 21/03/2023 DHANAVALLI 2903010WL102792 DHANAVALLI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 DHANAVALLI ()
23 VRIDHACHALAM TN-03-010-042-042/402-A
(Sembalakurichi) 		2903010000NRG23210320232000543 21/03/2023 RAJALAKSHMI 2903010WL102792 RAJALAKSHMI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 RAJALAKSHMI ()
24 VRIDHACHALAM TN-03-010-042-042/467-A
(Sembalakurichi) 		2903010000NRG23210320232000548 21/03/2023 VISALACHI 2903010WL102792 VISALACHI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 VISALACHI ()
25 VRIDHACHALAM TN-03-010-042-042/52-A
(Sembalakurichi) 		2903010000NRG23210320232000550 21/03/2023 LAKSHMI 2903010WL102792 LAKSHMI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 LAKSHMI ()
26 VRIDHACHALAM TN-03-010-042-042/542-A
(Sembalakurichi) 		2903010000NRG23210320232000556 21/03/2023 RAMAYEE 2903010WL102792 RAMAYEE 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 RAMAYEE ()
27 VRIDHACHALAM TN-03-010-042-042/564-A
(Sembalakurichi) 		2903010000NRG23210320232000557 21/03/2023 SARALA 2903010WL102792 SARALA 00168 ICIC0006189 600 600 Processed 30/03/2023 025730150 SARALA ()
28 VRIDHACHALAM TN-03-010-042-042/72-A
(Sembalakurichi) 		2903010000NRG23210320232000564 21/03/2023 MUTHULAKSHMI 2903010WL102792 MUTHULAKSHMI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 MUTHULAKSHMI ()
29 VRIDHACHALAM TN-03-010-042-043/394-A
(Sembalakurichi) 		2903010000NRG23210320232000572 21/03/2023 Subramaniyan 2903010WL102792 Subramaniyan 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 Subramaniyan ()
SubTotal 25800 25800
30 VRIDHACHALAM TN-03-010-042-043/522-B
(Sembalakurichi) 		2903010000NRG23210320232000576 21/03/2023 Suthakar 2903010WL102792 Suthakar 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730150 Suthakar ()
SubTotal 1200 1200
31 VRIDHACHALAM TN-03-010-042-042/632-A
(Sembalakurichi) 		2903010000NRG23210320232000563 21/03/2023 velmurugan 2903010WL102792 velmurugan 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730150 velmurugan ()
SubTotal 1200 1200
32 VRIDHACHALAM TN-03-010-042-042/142-A
(Sembalakurichi) 		2903010000NRG23210320232000508 21/03/2023 Sarathraj 2903010WL102792 Sarathraj 00227 KVBL0001210 1200 1200 Processed 30/03/2023 025730150 Sarathraj ()
SubTotal 1200 1200
33 VRIDHACHALAM TN-03-010-042-042/86-A
(Sembalakurichi) 		2903010000NRG23210320232000569 21/03/2023 Prasanth 2903010WL102792 Prasanth 00437 TMBL0000182 1200 1200 Processed 30/03/2023 025730150 Prasanth ()
SubTotal 1200 1200
Total 38600 38600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_210323FTO_1676477 Bank of India BKID0008377 VIRUDACHALAM 2000
2 VRIDHACHALAM TN2903010_210323FTO_1676477 Canara Bank CNRB0000948 VRIDHACHALAM 2400
3 VRIDHACHALAM TN2903010_210323FTO_1676477 ICICI Bank ICIC0002772 SEMBALAKURICHI 3600
4 VRIDHACHALAM TN2903010_210323FTO_1676477 ICICI Bank ICIC0006189 VIRUDHACHALAM 9000
5 VRIDHACHALAM TN2903010_210323FTO_1676477 ICICI Bank ICIC0006189 VIRUDHACHALAM  16800
6 VRIDHACHALAM TN2903010_210323FTO_1676477 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
7 VRIDHACHALAM TN2903010_210323FTO_1676477 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1200
8 VRIDHACHALAM TN2903010_210323FTO_1676477 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1200
9 VRIDHACHALAM TN2903010_210323FTO_1676477 Tamilnadu Mercantile Bank TMBL0000182 VRIDHACHALAM 1200

Download In Excel