Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:47:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_151222FTO_1285755
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-03-010-047-047/285-A
(Vijayamanagaram) 		2903010000NRG23151220221307000 15/12/2022 Dhanavel 2903010WL077681 Dhanavel 00048 BKID0008377 562 562 Processed 01/02/2023 018558516 Dhanavel ()
SubTotal 562 562
2 VRIDHACHALAM TN-03-010-003-003/241-A
(Chinnaparur) 		2903010000NRG23151220221309240 15/12/2022 Surya 2903010WL077776 Surya 00078 CNRB0000948 200 200 Processed 01/02/2023 018558516 Surya ()
3 VRIDHACHALAM TN-03-010-003-003/312-A
(Chinnaparur) 		2903010000NRG23151220221309256 15/12/2022 MURALI 2903010WL077776 MURALI 00078 CNRB0000948 200 200 Processed 01/02/2023 018558516 MURALI ()
SubTotal 400 400
4 VRIDHACHALAM TN-03-010-047-047/1381-A
(Vijayamanagaram) 		2903010000NRG23151220221307022 15/12/2022 DEVASUNDHARI 2903010WL077686 DEVASUNDHARI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018558516 DEVASUNDHARI ()
5 VRIDHACHALAM TN-03-010-047-047/1794-A
(Vijayamanagaram) 		2903010000NRG23151220221307006 15/12/2022 Vengadasalam 2903010WL077682 Vengadasalam 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018558516 Vengadasalam ()
6 VRIDHACHALAM TN-03-010-047-047/1796-A
(Vijayamanagaram) 		2903010000NRG23151220221307019 15/12/2022 Ramya 2903010WL077685 Ramya 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018558516 Ramya ()
SubTotal 5058 5058
7 VRIDHACHALAM TN-03-010-049-049/23-A
(Visaloor) 		2903010000NRG23151220221306993 15/12/2022 SELVI 2903010WL077678 SELVI 00177 IOBA0000693 1686 1686 Processed 02/02/2023 018558516 SELVI ()
SubTotal 1686 1686
8 VRIDHACHALAM TN-03-010-003-003/101-A
(Chinnaparur) 		2903010000NRG23151220221309214 15/12/2022 RATHINAMBAL 2903010WL077776 RATHINAMBAL 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 RATHINAMBAL ()
9 VRIDHACHALAM TN-03-010-003-003/147-A
(Chinnaparur) 		2903010000NRG23151220221309219 15/12/2022 VAIRAM 2903010WL077776 VAIRAM 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 VAIRAM ()
10 VRIDHACHALAM TN-03-010-003-003/149-A
(Chinnaparur) 		2903010000NRG23151220221309220 15/12/2022 MURUGESHAN 2903010WL077776 MURUGESHAN 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 MURUGESHAN ()
11 VRIDHACHALAM TN-03-010-003-003/167-A
(Chinnaparur) 		2903010000NRG23151220221309223 15/12/2022 PAVUNAMPAL 2903010WL077776 PAVUNAMPAL 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 PAVUNAMPAL ()
12 VRIDHACHALAM TN-03-010-003-003/178-A
(Chinnaparur) 		2903010000NRG23151220221309225 15/12/2022 AMBIKA 2903010WL077776 AMBIKA 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 AMBIKA ()
13 VRIDHACHALAM TN-03-010-003-003/18-A
(Chinnaparur) 		2903010000NRG23151220221309226 15/12/2022 KOLANCHI 2903010WL077776 KOLANCHI 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 KOLANCHI ()
14 VRIDHACHALAM TN-03-010-003-003/22-A
(Chinnaparur) 		2903010000NRG23151220221309231 15/12/2022 ELAVARASI 2903010WL077776 ELAVARASI 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 ELAVARASI ()
15 VRIDHACHALAM TN-03-010-003-003/224-A
(Chinnaparur) 		2903010000NRG23151220221309233 15/12/2022 KALAIYARASI 2903010WL077776 KALAIYARASI 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 KALAIYARASI ()
16 VRIDHACHALAM TN-03-010-003-003/236-A
(Chinnaparur) 		2903010000NRG23151220221309235 15/12/2022 REVATHI 2903010WL077776 REVATHI 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 REVATHI ()
17 VRIDHACHALAM TN-03-010-003-003/237-A
(Chinnaparur) 		2903010000NRG23151220221309236 15/12/2022 CHANDHRALEKHA 2903010WL077776 CHANDHRALEKHA 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 CHANDHRALEKHA ()
18 VRIDHACHALAM TN-03-010-003-003/243-A
(Chinnaparur) 		2903010000NRG23151220221309241 15/12/2022 AMBIKA 2903010WL077776 AMBIKA 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 AMBIKA ()
19 VRIDHACHALAM TN-03-010-003-003/282-A
(Chinnaparur) 		2903010000NRG23151220221309246 15/12/2022 SIVAPAKKIYAM 2903010WL077776 SIVAPAKKIYAM 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 SIVAPAKKIYAM ()
20 VRIDHACHALAM TN-03-010-003-003/39-A
(Chinnaparur) 		2903010000NRG23151220221309261 15/12/2022 CHANDHIRA 2903010WL077776 CHANDHIRA 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 CHANDHIRA ()
21 VRIDHACHALAM TN-03-010-003-003/40-A
(Chinnaparur) 		2903010000NRG23151220221309262 15/12/2022 SIVAMALAI 2903010WL077776 SIVAMALAI 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 SIVAMALAI ()
22 VRIDHACHALAM TN-03-010-003-003/45-A
(Chinnaparur) 		2903010000NRG23151220221309264 15/12/2022 KANNAMMAL 2903010WL077776 KANNAMMAL 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 KANNAMMAL ()
23 VRIDHACHALAM TN-03-010-003-003/55-A
(Chinnaparur) 		2903010000NRG23151220221309270 15/12/2022 MUNIYAMMAL 2903010WL077776 MUNIYAMMAL 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 MUNIYAMMAL ()
24 VRIDHACHALAM TN-03-010-003-003/64-A
(Chinnaparur) 		2903010000NRG23151220221309273 15/12/2022 MUTHUSAMY 2903010WL077776 MUTHUSAMY 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 MUTHUSAMY ()
25 VRIDHACHALAM TN-03-010-003-003/72-a
(Chinnaparur) 		2903010000NRG23151220221309277 15/12/2022 BAGIYA 2903010WL077776 BAGIYA 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 BAGIYA ()
26 VRIDHACHALAM TN-03-010-003-003/83-A
(Chinnaparur) 		2903010000NRG23151220221309280 15/12/2022 DEVI 2903010WL077776 DEVI 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 DEVI ()
27 VRIDHACHALAM TN-03-010-003-003/86-A
(Chinnaparur) 		2903010000NRG23151220221309281 15/12/2022 ENBANILA 2903010WL077776 ENBANILA 00177 IOBA0001088 200 200 Processed 02/02/2023 018558516 ENBANILA ()
SubTotal 4000 4000
Total 11706 11706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_151222FTO_1285755 Bank of India BKID0008377 VIRUDACHALAM 562
2 VRIDHACHALAM TN2903010_151222FTO_1285755 Canara Bank CNRB0000948 VRIDHACHALAM 400
3 VRIDHACHALAM TN2903010_151222FTO_1285755 Canara Bank CNRB0001671 Ko.Poovanur 1686
4 VRIDHACHALAM TN2903010_151222FTO_1285755 Canara Bank CNRB0001671 PUVANUR 3372
5 VRIDHACHALAM TN2903010_151222FTO_1285755 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1686
6 VRIDHACHALAM TN2903010_151222FTO_1285755 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 4000

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