Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100123FTO_1419587
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-03-010-008-008/14-A
(Gopurapuram) 		2903010000NRG23100120231489614 10/01/2023 KOLANGI 2903010WL085616 KOLANGI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 KOLANGI ()
2 VRIDHACHALAM TN-03-010-008-008/141-A
(Gopurapuram) 		2903010000NRG23100120231489615 10/01/2023 PARVATHI 2903010WL085616 PARVATHI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558664 PARVATHI ()
3 VRIDHACHALAM TN-03-010-008-008/170-A
(Gopurapuram) 		2903010000NRG23100120231489617 10/01/2023 SATHYAVANI 2903010WL085616 SATHYAVANI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 SATHYAVANI ()
4 VRIDHACHALAM TN-03-010-008-008/227-A
(Gopurapuram) 		2903010000NRG23100120231489623 10/01/2023 RASATHI 2903010WL085616 RASATHI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 RASATHI ()
5 VRIDHACHALAM TN-03-010-008-008/236-A
(Gopurapuram) 		2903010000NRG23100120231489624 10/01/2023 PALAMALAI 2903010WL085616 PALAMALAI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558664 PALAMALAI ()
6 VRIDHACHALAM TN-03-010-008-008/240-A
(Gopurapuram) 		2903010000NRG23100120231489625 10/01/2023 ELANGOVAI 2903010WL085616 ELANGOVAI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 ELANGOVAI ()
7 VRIDHACHALAM TN-03-010-008-008/27-A
(Gopurapuram) 		2903010000NRG23100120231489626 10/01/2023 AMBIKA 2903010WL085616 AMBIKA 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558664 AMBIKA ()
8 VRIDHACHALAM TN-03-010-008-008/299-A
(Gopurapuram) 		2903010000NRG23100120231489630 10/01/2023 THANAKODI 2903010WL085616 THANAKODI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 THANAKODI ()
9 VRIDHACHALAM TN-03-010-008-008/321-A
(Gopurapuram) 		2903010000NRG23100120231489633 10/01/2023 MUTHULAKSHMI 2903010WL085616 MUTHULAKSHMI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 MUTHULAKSHMI ()
10 VRIDHACHALAM TN-03-010-008-008/324-A
(Gopurapuram) 		2903010000NRG23100120231489635 10/01/2023 RATHIKA 2903010WL085616 RATHIKA 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 RATHIKA ()
11 VRIDHACHALAM TN-03-010-008-008/348-A
(Gopurapuram) 		2903010000NRG23100120231489637 10/01/2023 ANBHAZHAGAN 2903010WL085616 ANBHAZHAGAN 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558664 ANBHAZHAGAN ()
12 VRIDHACHALAM TN-03-010-008-008/363-A
(Gopurapuram) 		2903010000NRG23100120231489641 10/01/2023 KALIYAPERUMAL 2903010WL085616 KALIYAPERUMAL 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 KALIYAPERUMAL ()
13 VRIDHACHALAM TN-03-010-008-008/364-A
(Gopurapuram) 		2903010000NRG23100120231489643 10/01/2023 KANTHI 2903010WL085616 KANTHI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 KANTHI ()
14 VRIDHACHALAM TN-03-010-008-008/367-A
(Gopurapuram) 		2903010000NRG23100120231489646 10/01/2023 Gunasekar 2903010WL085616 Gunasekar 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558664 Gunasekar ()
15 VRIDHACHALAM TN-03-010-008-008/367-A
(Gopurapuram) 		2903010000NRG23100120231489647 10/01/2023 VALLI 2903010WL085616 VALLI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558664 VALLI ()
16 VRIDHACHALAM TN-03-010-008-008/368-A
(Gopurapuram) 		2903010000NRG23100120231489648 10/01/2023 GANASAKERAN 2903010WL085616 GANASAKERAN 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 GANASAKERAN ()
17 VRIDHACHALAM TN-03-010-008-008/368-A
(Gopurapuram) 		2903010000NRG23100120231489649 10/01/2023 MINNAL 2903010WL085616 MINNAL 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558664 MINNAL ()
18 VRIDHACHALAM TN-03-010-008-008/374-A
(Gopurapuram) 		2903010000NRG23100120231489650 10/01/2023 MALARKODI 2903010WL085616 MALARKODI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558664 MALARKODI ()
19 VRIDHACHALAM TN-03-010-008-008/377-A
(Gopurapuram) 		2903010000NRG23100120231489651 10/01/2023 THAVAJOTHI 2903010WL085616 THAVAJOTHI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558664 THAVAJOTHI ()
20 VRIDHACHALAM TN-03-010-008-008/385-A
(Gopurapuram) 		2903010000NRG23100120231489654 10/01/2023 RAJAKUMARI 2903010WL085616 RAJAKUMARI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 RAJAKUMARI ()
21 VRIDHACHALAM TN-03-010-008-008/385-A
(Gopurapuram) 		2903010000NRG23100120231489653 10/01/2023 RAMALINGAM 2903010WL085616 RAMALINGAM 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 RAMALINGAM ()
22 VRIDHACHALAM TN-03-010-008-008/4-A
(Gopurapuram) 		2903010000NRG23100120231489656 10/01/2023 VALLI 2903010WL085616 VALLI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 VALLI ()
23 VRIDHACHALAM TN-03-010-008-008/519-A
(Gopurapuram) 		2903010000NRG23100120231489659 10/01/2023 KALAIYARASI 2903010WL085616 KALAIYARASI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 KALAIYARASI ()
24 VRIDHACHALAM TN-03-010-008-008/538-A
(Gopurapuram) 		2903010000NRG23100120231489661 10/01/2023 MURUGAN 2903010WL085616 MURUGAN 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 MURUGAN ()
25 VRIDHACHALAM TN-03-010-008-008/573-A
(Gopurapuram) 		2903010000NRG23100120231489666 10/01/2023 MAHALAKSHMI 2903010WL085616 MAHALAKSHMI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 MAHALAKSHMI ()
26 VRIDHACHALAM TN-03-010-008-008/574-A
(Gopurapuram) 		2903010000NRG23100120231489668 10/01/2023 NEELAKANDAN 2903010WL085616 NEELAKANDAN 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 NEELAKANDAN ()
27 VRIDHACHALAM TN-03-010-008-008/574-A
(Gopurapuram) 		2903010000NRG23100120231489667 10/01/2023 SENTHAMIZHSELVI 2903010WL085616 SENTHAMIZHSELVI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558664 SENTHAMIZHSELVI ()
28 VRIDHACHALAM TN-03-010-008-008/58-A
(Gopurapuram) 		2903010000NRG23100120231489669 10/01/2023 RADHA 2903010WL085616 RADHA 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558664 RADHA ()
29 VRIDHACHALAM TN-03-010-008-008/58-A
(Gopurapuram) 		2903010000NRG23100120231489670 10/01/2023 SELVI 2903010WL085616 SELVI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558664 SELVI ()
30 VRIDHACHALAM TN-03-010-008-008/590-A
(Gopurapuram) 		2903010000NRG23100120231489671 10/01/2023 CHINNAPONNU 2903010WL085616 CHINNAPONNU 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558664 CHINNAPONNU ()
31 VRIDHACHALAM TN-03-010-008-008/62-A
(Gopurapuram) 		2903010000NRG23100120231489674 10/01/2023 KANNAN 2903010WL085616 KANNAN 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 KANNAN ()
32 VRIDHACHALAM TN-03-010-008-008/783
(Gopurapuram) 		2903010000NRG23100120231489681 10/01/2023 silambarasan 2903010WL085616 silambarasan 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 silambarasan ()
33 VRIDHACHALAM TN-03-010-008-009/609-A
(Gopurapuram) 		2903010000NRG23100120231489686 10/01/2023 Manjumatha 2903010WL085616 Manjumatha 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 Manjumatha ()
SubTotal 37000 37000
34 VRIDHACHALAM TN-03-010-008-008/317-A
(Gopurapuram) 		2903010000NRG23100120231489632 10/01/2023 THANMOZHI 2903010WL085616 THANMOZHI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018558664 THANMOZHI ()
35 VRIDHACHALAM TN-03-010-008-008/814-A
(Gopurapuram) 		2903010000NRG23100120231489682 10/01/2023 AISHWARYA 2903010WL085616 AISHWARYA 00176 IDIB000V031 600 600 Processed 01/02/2023 018558664 AISHWARYA ()
SubTotal 1800 1800
36 VRIDHACHALAM TN-03-010-008-008/355-A
(Gopurapuram) 		2903010000NRG23100120231489638 10/01/2023 Mahalakshmi 2903010WL085616 Mahalakshmi 00468 UBIN0913791 1200 1200 Processed 01/02/2023 018558664 Mahalakshmi ()
SubTotal 1200 1200
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100123FTO_1419587 Canara Bank CNRB0000948 VRIDHACHALAM 37000
2 VRIDHACHALAM TN2903010_100123FTO_1419587 Indian Bank IDIB000V031 VIRUDHACHALAM 1800
3 VRIDHACHALAM TN2903010_100123FTO_1419587 Union Bank of India UBIN0913791 SOMANUR 1200

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