Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:22:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_231222FTO_1328286
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-03-010-007-008/1262-A
(Earumanur) 		2903010000NRG23231220221362191 23/12/2022 Veeramani 2903010WL080481 Veeramani 00168 ICIC0006189 800 800 Processed 01/02/2023 018559541 Veeramani ()
SubTotal 800 800
2 VRIDHACHALAM TN-03-010-007-007/1073-A
(Earumanur) 		2903010000NRG23231220221362152 23/12/2022 LAKSHMI 2903010WL080481 LAKSHMI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559541 LAKSHMI ()
3 VRIDHACHALAM TN-03-010-007-007/377-A
(Earumanur) 		2903010000NRG23231220221362163 23/12/2022 GOVINDHASAMY 2903010WL080481 GOVINDHASAMY 00176 IDIB000V031 720 720 Processed 01/02/2023 018559541 GOVINDHASAMY ()
4 VRIDHACHALAM TN-03-010-007-007/377-A
(Earumanur) 		2903010000NRG23231220221362164 23/12/2022 PANCHAVARNAM 2903010WL080481 PANCHAVARNAM 00176 IDIB000V031 720 720 Processed 01/02/2023 018559541 PANCHAVARNAM ()
5 VRIDHACHALAM TN-03-010-007-007/382-A
(Earumanur) 		2903010000NRG23231220221362168 23/12/2022 SELVI 2903010WL080481 SELVI 00176 IDIB000V031 720 720 Processed 01/02/2023 018559541 SELVI ()
6 VRIDHACHALAM TN-03-010-007-007/590-A
(Earumanur) 		2903010000NRG23231220221362178 23/12/2022 CHITHARA 2903010WL080481 CHITHARA 00176 IDIB000V031 720 720 Processed 01/02/2023 018559541 CHITHARA ()
7 VRIDHACHALAM TN-03-010-007-007/642-A
(Earumanur) 		2903010000NRG23231220221362179 23/12/2022 Revathi 2903010WL080481 Revathi 00176 IDIB000V031 1000 1000 Processed 01/02/2023 018559541 Revathi ()
8 VRIDHACHALAM TN-03-010-007-007/951-A
(Earumanur) 		2903010000NRG23231220221362189 23/12/2022 ROKINI 2903010WL080481 ROKINI 00176 IDIB000V031 720 720 Processed 01/02/2023 018559541 ROKINI ()
SubTotal 5800 5800
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_231222FTO_1328286 ICICI Bank ICIC0006189 VIRUDHACHALAM 800
2 VRIDHACHALAM TN2903010_231222FTO_1328286 Indian Bank IDIB000V031 VIRUDHACHALAM 4360
3 VRIDHACHALAM TN2903010_231222FTO_1328286 Indian Bank IDIB000V031 Vriddhachalam 1440

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