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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_240223APB_FTO_1584916
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-03-010-029-030/802-A
(Puthukooraipettai) 		2903010000NRG23240220231753020 24/02/2023 Palanivel 2903010WL096206 Palanivel 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005716191 Palanivel KARUR VYSA BANK(607100)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-029-029/132-A
(Puthukooraipettai) 		2903010000NRG23240220231753006 24/02/2023 PRABHU 2903010WL096206 PRABHU 00168 ICIC0006189 1200 1200 Processed 02/04/2023 005716191 PRABHU ICICI BANK LTD(508534)
3 VRIDHACHALAM TN-03-010-029-029/255-A
(Puthukooraipettai) 		2903010000NRG23240220231753008 24/02/2023 KULANTHITHERASA 2903010WL096206 KULANTHITHERASA 00168 ICIC0006189 1200 1200 Processed 02/04/2023 005716191 KULANTHITHERASA STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-029-029/277-A
(Puthukooraipettai) 		2903010000NRG23240220231753009 24/02/2023 SUGANTHI 2903010WL096206 SUGANTHI 00168 ICIC0006189 1200 1200 Processed 02/04/2023 005716191 SUGANTHI ICICI BANK LTD(508534)
5 VRIDHACHALAM TN-03-010-029-029/28-A
(Puthukooraipettai) 		2903010000NRG23240220231753010 24/02/2023 KANTHAMANI 2903010WL096206 KANTHAMANI 00168 ICIC0006189 1200 1200 Processed 02/04/2023 005716191 KANTHAMANI ICICI BANK LTD(508534)
6 VRIDHACHALAM TN-03-010-029-029/348-A
(Puthukooraipettai) 		2903010000NRG23240220231753011 24/02/2023 DHANAM 2903010WL096206 DHANAM 00168 ICIC0006189 1200 1200 Processed 02/04/2023 005716191 DHANAM ICICI BANK LTD(508534)
7 VRIDHACHALAM TN-03-010-029-029/412-A
(Puthukooraipettai) 		2903010000NRG23240220231753012 24/02/2023 ANANTHARAYAR 2903010WL096206 ANANTHARAYAR 00168 ICIC0006189 1200 1200 Processed 02/04/2023 005716191 ANANTHARAYAR STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-029-029/47-A
(Puthukooraipettai) 		2903010000NRG23240220231753014 24/02/2023 VASANTHI 2903010WL096206 VASANTHI 00168 ICIC0006189 1200 1200 Processed 02/04/2023 005716191 VASANTHI STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-029-029/527-A
(Puthukooraipettai) 		2903010000NRG23240220231753016 24/02/2023 USHA 2903010WL096206 USHA 00168 ICIC0006189 1200 1200 Processed 02/04/2023 005716191 USHA STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-029-029/567-A
(Puthukooraipettai) 		2903010000NRG23240220231753017 24/02/2023 SELVARANI 2903010WL096206 SELVARANI 00168 ICIC0006189 1200 1200 Processed 02/04/2023 005716191 SELVARANI KARUR VYSA BANK(607100)
11 VRIDHACHALAM TN-03-010-029-029/71-A
(Puthukooraipettai) 		2903010000NRG23240220231753018 24/02/2023 SASIKALA 2903010WL096206 SASIKALA 00168 ICIC0006189 1200 1200 Processed 02/04/2023 005716191 SASIKALA ICICI BANK LTD(508534)
SubTotal 12000 12000
12 VRIDHACHALAM TN-03-010-029-029/428-A
(Puthukooraipettai) 		2903010000NRG23240220231753013 24/02/2023 Aruna 2903010WL096206 Aruna 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716191 Aruna INDIAN BANK(607105)
SubTotal 1200 1200
13 VRIDHACHALAM TN-03-010-029-029/48-A
(Puthukooraipettai) 		2903010000NRG23240220231753015 24/02/2023 Priya 2903010WL096206 Priya 00415 SBIN0000954 1200 1200 Processed 02/04/2023 005716191 Priya PALLAVAN GRAMA BANK(607052)
14 VRIDHACHALAM TN-03-010-029-029/740-A
(Puthukooraipettai) 		2903010000NRG23240220231753019 24/02/2023 SUGANTHI 2903010WL096206 SUGANTHI 00415 SBIN0000954 1200 1200 Processed 02/04/2023 005716191 SUGANTHI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
15 VRIDHACHALAM TN-03-010-029-029/166-A
(Puthukooraipettai) 		2903010000NRG23240220231753007 24/02/2023 Jaya 2903010WL096206 Jaya 00462 UCBA0002497 1200 1200 Processed 02/04/2023 005716191 Jaya UCO BANK(607066)
SubTotal 1200 1200
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_240223APB_FTO_1584916 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_240223APB_FTO_1584916 ICICI Bank ICIC0006189 VIRUDHACHALAM 3600
3 VRIDHACHALAM TN2903010_240223APB_FTO_1584916 ICICI Bank ICIC0006189 VIRUDHACHALAM  8400
4 VRIDHACHALAM TN2903010_240223APB_FTO_1584916 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
5 VRIDHACHALAM TN2903010_240223APB_FTO_1584916 State Bank of India SBIN0000954 VRIDDHACHALAM 2400
6 VRIDHACHALAM TN2903010_240223APB_FTO_1584916 UCO BANK UCBA0002497 VIRUDHACHALAM 1200

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