Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:22:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150223APB_FTO_1554308
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-03-010-042-042/583-A
(Sembalakurichi) 		2903010000NRG23140220231689571 15/02/2023 Hemamalini 2903010WL093890 Hemamalini 00048 BKID0008377 1200 1200 Processed 23/02/2023 014717453 Hemamalini ICICI BANK LTD(508534)
2 VRIDHACHALAM TN-03-010-042-042/96-A
(Sembalakurichi) 		2903010000NRG23140220231689574 15/02/2023 Vengadesh 2903010WL093890 Vengadesh 00048 BKID0008377 1200 1200 Processed 23/02/2023 014717453 Vengadesh BANK OF INDIA(508505)
3 VRIDHACHALAM TN-03-010-042-043/450-A
(Sembalakurichi) 		2903010000NRG23140220231689577 15/02/2023 Veerammal 2903010WL093890 Veerammal 00048 BKID0008377 1200 1200 Processed 23/02/2023 014717453 Veerammal BANK OF INDIA(508505)
SubTotal 3600 3600
4 VRIDHACHALAM TN-03-010-042-001/268-A
(Sembalakurichi) 		2903010000NRG23140220231689557 15/02/2023 Senthamarai 2903010WL093890 Senthamarai 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 Senthamarai FINCARE SMALL FINANCE BANK LTD(608304)
5 VRIDHACHALAM TN-03-010-042-042/207-A
(Sembalakurichi) 		2903010000NRG23140220231689563 15/02/2023 PARAMESHWARI 2903010WL093890 PARAMESHWARI 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 PARAMESHWARI UNION BANK OF INDIA(508500)
6 VRIDHACHALAM TN-03-010-042-043/575-B
(Sembalakurichi) 		2903010000NRG23140220231689578 15/02/2023 Anushiya 2903010WL093890 Anushiya 00078 CNRB0000948 200 200 Processed 23/02/2023 014717453 Anushiya CANARA BANK(508532)
SubTotal 2600 2600
7 VRIDHACHALAM TN-03-010-042-042/263-A
(Sembalakurichi) 		2903010000NRG23140220231689567 15/02/2023 Sathya 2903010WL093890 Sathya 00078 CNRB0001671 1200 1200 Processed 23/02/2023 014717453 Sathya ICICI BANK LTD(508534)
8 VRIDHACHALAM TN-03-010-042-043/622-A
(Sembalakurichi) 		2903010000NRG23140220231689580 15/02/2023 Jeya 2903010WL093890 Jeya 00078 CNRB0001671 1200 1200 Processed 23/02/2023 014717453 Jeya ICICI BANK LTD(508534)
SubTotal 2400 2400
9 VRIDHACHALAM TN-03-010-042-042/129-A
(Sembalakurichi) 		2903010000NRG23140220231689558 15/02/2023 PALANIYAMMAL 2903010WL093890 PALANIYAMMAL 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 PALANIYAMMAL CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-042-042/137-A
(Sembalakurichi) 		2903010000NRG23140220231689559 15/02/2023 VEERASELVAM 2903010WL093890 VEERASELVAM 00168 ICIC0006189 200 200 Processed 23/02/2023 014717453 VEERASELVAM STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-042-042/141-A
(Sembalakurichi) 		2903010000NRG23140220231689560 15/02/2023 ANJALAI 2903010WL093890 ANJALAI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 ANJALAI BANK OF INDIA(508505)
12 VRIDHACHALAM TN-03-010-042-042/205-A
(Sembalakurichi) 		2903010000NRG23140220231689562 15/02/2023 CHITRA 2903010WL093890 CHITRA 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 CHITRA FINCARE SMALL FINANCE BANK LTD(608304)
13 VRIDHACHALAM TN-03-010-042-042/226-A
(Sembalakurichi) 		2903010000NRG23140220231689564 15/02/2023 MANJULA 2903010WL093890 MANJULA 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 MANJULA ICICI BANK LTD(508534)
14 VRIDHACHALAM TN-03-010-042-042/233-A
(Sembalakurichi) 		2903010000NRG23140220231689565 15/02/2023 THANAPAKKIYAM 2903010WL093890 THANAPAKKIYAM 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 THANAPAKKIYAM STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-042-042/244-A
(Sembalakurichi) 		2903010000NRG23140220231689566 15/02/2023 ANDAL 2903010WL093890 ANDAL 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 ANDAL FINCARE SMALL FINANCE BANK LTD(608304)
16 VRIDHACHALAM TN-03-010-042-042/286-A
(Sembalakurichi) 		2903010000NRG23140220231689568 15/02/2023 KANAKARANI 2903010WL093890 KANAKARANI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 KANAKARANI FINCARE SMALL FINANCE BANK LTD(608304)
17 VRIDHACHALAM TN-03-010-042-042/303-A
(Sembalakurichi) 		2903010000NRG23140220231689569 15/02/2023 VENNILA 2903010WL093890 VENNILA 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 VENNILA FINCARE SMALL FINANCE BANK LTD(608304)
18 VRIDHACHALAM TN-03-010-042-042/324-A
(Sembalakurichi) 		2903010000NRG23140220231689570 15/02/2023 RAJALAKSHMI 2903010WL093890 RAJALAKSHMI 00168 ICIC0006189 480 480 Processed 23/02/2023 014717453 RAJALAKSHMI INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-042-042/60-A
(Sembalakurichi) 		2903010000NRG23140220231689572 15/02/2023 ALAMELU 2903010WL093890 ALAMELU 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 ALAMELU INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-042-042/93-A
(Sembalakurichi) 		2903010000NRG23140220231689573 15/02/2023 USHA 2903010WL093890 USHA 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 USHA STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-042-043/420-A
(Sembalakurichi) 		2903010000NRG23140220231689576 15/02/2023 RAJALAKSHMI 2903010WL093890 RAJALAKSHMI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 RAJALAKSHMI INDIAN BANK(607105)
SubTotal 13880 13880
22 VRIDHACHALAM TN-03-010-042-043/407-A
(Sembalakurichi) 		2903010000NRG23140220231689575 15/02/2023 JAYASREE 2903010WL093890 JAYASREE 00176 IDIB000M237 1200 1200 Processed 23/02/2023 014717453 JAYASREE INDIAN BANK(607105)
SubTotal 1200 1200
23 VRIDHACHALAM TN-03-010-042-043/602-A
(Sembalakurichi) 		2903010000NRG23140220231689579 15/02/2023 Bhavani 2903010WL093890 Bhavani 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 Bhavani INDIAN BANK(607105)
SubTotal 1200 1200
24 VRIDHACHALAM TN-03-010-042-042/166-A
(Sembalakurichi) 		2903010000NRG23140220231689561 15/02/2023 Mayila 2903010WL093890 Mayila 00177 IOBA0000693 1200 1200 Processed 23/02/2023 014717453 Mayila INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 26080 26080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150223APB_FTO_1554308 Bank of India BKID0008377 VIRUDACHALAM 3600
2 VRIDHACHALAM TN2903010_150223APB_FTO_1554308 Canara Bank CNRB0000948 VRIDHACHALAM 2600
3 VRIDHACHALAM TN2903010_150223APB_FTO_1554308 Canara Bank CNRB0001671 PUVANUR 2400
4 VRIDHACHALAM TN2903010_150223APB_FTO_1554308 ICICI Bank ICIC0006189 VIRUDHACHALAM 2600
5 VRIDHACHALAM TN2903010_150223APB_FTO_1554308 ICICI Bank ICIC0006189 VIRUDHACHALAM  11280
6 VRIDHACHALAM TN2903010_150223APB_FTO_1554308 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1200
7 VRIDHACHALAM TN2903010_150223APB_FTO_1554308 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
8 VRIDHACHALAM TN2903010_150223APB_FTO_1554308 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1200

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