Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_181122APB_FTO_1165880
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-03-010-007-007/1019-A
(Earumanur) 		2903010000NRG23181120221183763 18/11/2022 SASI 2903010WL070510 SASI 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 SASI INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-007-007/1036-A
(Earumanur) 		2903010000NRG23181120221183764 18/11/2022 MAN IMAGALAI 2903010WL070510 MAN IMAGALAI 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 MAN IMAGALAI INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-007-007/1038-A
(Earumanur) 		2903010000NRG23181120221183765 18/11/2022 KANAGA 2903010WL070510 KANAGA 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 KANAGA INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-007-007/1074-A
(Earumanur) 		2903010000NRG23181120221183767 18/11/2022 SHEELA 2903010WL070510 SHEELA 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 SHEELA INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-007-007/177-A
(Earumanur) 		2903010000NRG23181120221183771 18/11/2022 RANI 2903010WL070510 RANI 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 RANI INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-007-007/178-A
(Earumanur) 		2903010000NRG23181120221183772 18/11/2022 VEERAMANI 2903010WL070510 VEERAMANI 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 VEERAMANI INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-007-007/205-A
(Earumanur) 		2903010000NRG23181120221183773 18/11/2022 SELVI 2903010WL070510 SELVI 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 SELVI INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-007-007/33-A
(Earumanur) 		2903010000NRG23181120221183774 18/11/2022 VEERAMANI 2903010WL070510 VEERAMANI 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 VEERAMANI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-007-007/357-A
(Earumanur) 		2903010000NRG23181120221183775 18/11/2022 NARAYASAMY 2903010WL070510 NARAYASAMY 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 NARAYASAMY INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-007-007/371-a
(Earumanur) 		2903010000NRG23181120221183776 18/11/2022 VEERAMUTHU 2903010WL070510 VEERAMUTHU 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 VEERAMUTHU INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-007-007/386-A
(Earumanur) 		2903010000NRG23181120221183777 18/11/2022 RAMASAMY 2903010WL070510 RAMASAMY 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 RAMASAMY INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-007-007/387-A
(Earumanur) 		2903010000NRG23181120221183778 18/11/2022 rasathi 2903010WL070510 rasathi 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 rasathi INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-007-007/390-A
(Earumanur) 		2903010000NRG23181120221183779 18/11/2022 thaiyalnayaki 2903010WL070510 thaiyalnayaki 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 thaiyalnayaki INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-007-007/391-A
(Earumanur) 		2903010000NRG23181120221183780 18/11/2022 ELAVARASI 2903010WL070510 ELAVARASI 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 ELAVARASI INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-007-007/393-A
(Earumanur) 		2903010000NRG23181120221183781 18/11/2022 ANNADURAI 2903010WL070510 ANNADURAI 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 ANNADURAI INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-007-007/830-A
(Earumanur) 		2903010000NRG23181120221183782 18/11/2022 KALAIYARASI 2903010WL070510 KALAIYARASI 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 KALAIYARASI INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-007-007/830-A
(Earumanur) 		2903010000NRG23181120221183783 18/11/2022 KARUPAIYAN 2903010WL070510 KARUPAIYAN 00176 IDIB000V031 1200 1200 Processed 07/12/2022 019838698 KARUPAIYAN INDIAN BANK(607105)
SubTotal 20400 20400
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_181122APB_FTO_1165880 Indian Bank IDIB000V031 VIRUDHACHALAM 19200
2 VRIDHACHALAM TN2903010_181122APB_FTO_1165880 Indian Bank IDIB000V031 Vriddhachalam 1200

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