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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:15:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290722FTO_625481
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-03-010-042-001/455-A
(Sembalakurichi) 		2903010000NRG23290720220584388 29/07/2022 Veeran 2903010WL032797 Veeran 00048 BKID0008377 1200 1200 Processed 06/08/2022 015632535 Veeran ()
2 VRIDHACHALAM TN-03-010-042-042/153-A
(Sembalakurichi) 		2903010000NRG23290720220584399 29/07/2022 SANKAR 2903010WL032797 SANKAR 00048 BKID0008377 1200 1200 Processed 06/08/2022 015632535 SANKAR ()
3 VRIDHACHALAM TN-03-010-042-042/9-A
(Sembalakurichi) 		2903010000NRG23290720220584429 29/07/2022 Subramaniyan 2903010WL032797 Subramaniyan 00048 BKID0008377 1200 1200 Processed 06/08/2022 015632535 Subramaniyan ()
4 VRIDHACHALAM TN-03-010-042-043/593-A
(Sembalakurichi) 		2903010000NRG23290720220584436 29/07/2022 Selvi 2903010WL032797 Selvi 00048 BKID0008377 1200 1200 Processed 06/08/2022 015632535 Selvi ()
5 VRIDHACHALAM TN-03-010-042-043/678-A
(Sembalakurichi) 		2903010000NRG23290720220584441 29/07/2022 Veeraragavan 2903010WL032797 Veeraragavan 00048 BKID0008377 1200 1200 Processed 06/08/2022 015632535 Veeraragavan ()
SubTotal 6000 6000
6 VRIDHACHALAM TN-03-010-042-042/185-A
(Sembalakurichi) 		2903010000NRG23290720220584403 29/07/2022 Jayalalitha 2903010WL032797 Jayalalitha 00078 CNRB0000948 1200 1200 Processed 06/08/2022 015632535 Jayalalitha ()
7 VRIDHACHALAM TN-03-010-042-043/522-B
(Sembalakurichi) 		2903010000NRG23290720220584432 29/07/2022 Pushpa 2903010WL032797 Pushpa 00078 CNRB0000948 1200 1200 Processed 06/08/2022 015632535 Pushpa ()
SubTotal 2400 2400
8 VRIDHACHALAM TN-03-010-042-043/624-A
(Sembalakurichi) 		2903010000NRG23290720220584437 29/07/2022 Priya 2903010WL032797 Priya 00078 CNRB0001671 1200 1200 Processed 06/08/2022 015632535 Priya ()
SubTotal 1200 1200
9 VRIDHACHALAM TN-03-010-042-042/591-A
(Sembalakurichi) 		2903010000NRG23290720220584423 29/07/2022 Veeramani 2903010WL032797 Veeramani 00168 ICIC0002765 1200 1200 Processed 06/08/2022 015632535 Veeramani ()
10 VRIDHACHALAM TN-03-010-042-043/535-A
(Sembalakurichi) 		2903010000NRG23290720220584433 29/07/2022 Vijayalakshmi 2903010WL032797 Vijayalakshmi 00168 ICIC0002765 1200 1200 Processed 06/08/2022 015632535 Vijayalakshmi ()
SubTotal 2400 2400
11 VRIDHACHALAM TN-03-010-042-042/412-A
(Sembalakurichi) 		2903010000NRG23290720220584417 29/07/2022 ANJALAI 2903010WL032797 ANJALAI 00168 ICIC0002772 1000 1000 Processed 06/08/2022 015632535 ANJALAI ()
12 VRIDHACHALAM TN-03-010-042-043/420-A
(Sembalakurichi) 		2903010000NRG23290720220584431 29/07/2022 Lakshmanan 2903010WL032797 Lakshmanan 00168 ICIC0002772 1200 1200 Processed 06/08/2022 015632535 Lakshmanan ()
13 VRIDHACHALAM TN-03-010-042-043/627-A
(Sembalakurichi) 		2903010000NRG23290720220584438 29/07/2022 Ramya 2903010WL032797 Ramya 00168 ICIC0002772 1200 1200 Processed 06/08/2022 015632535 Ramya ()
SubTotal 3400 3400
14 VRIDHACHALAM TN-03-010-042-042/107-A
(Sembalakurichi) 		2903010000NRG23290720220584390 29/07/2022 RAJAVEL 2903010WL032797 RAJAVEL 00168 ICIC0006189 1000 1000 Processed 06/08/2022 015632535 RAJAVEL ()
15 VRIDHACHALAM TN-03-010-042-042/122-A
(Sembalakurichi) 		2903010000NRG23290720220584392 29/07/2022 RAJENDRAN 2903010WL032797 RAJENDRAN 00168 ICIC0006189 1200 1200 Processed 06/08/2022 015632535 RAJENDRAN ()
16 VRIDHACHALAM TN-03-010-042-042/122-A
(Sembalakurichi) 		2903010000NRG23290720220584391 29/07/2022 vanamail 2903010WL032797 vanamail 00168 ICIC0006189 1200 1200 Processed 06/08/2022 015632535 vanamail ()
17 VRIDHACHALAM TN-03-010-042-042/17-A
(Sembalakurichi) 		2903010000NRG23290720220584400 29/07/2022 SAROJA 2903010WL032797 SAROJA 00168 ICIC0006189 1200 1200 Processed 06/08/2022 015632535 SAROJA ()
18 VRIDHACHALAM TN-03-010-042-042/183-A
(Sembalakurichi) 		2903010000NRG23290720220584402 29/07/2022 SAGUNDALA 2903010WL032797 SAGUNDALA 00168 ICIC0006189 1200 1200 Processed 06/08/2022 015632535 SAGUNDALA ()
19 VRIDHACHALAM TN-03-010-042-042/189-A
(Sembalakurichi) 		2903010000NRG23290720220584404 29/07/2022 KANNUSAMY 2903010WL032797 KANNUSAMY 00168 ICIC0006189 1200 1200 Processed 06/08/2022 015632535 KANNUSAMY ()
20 VRIDHACHALAM TN-03-010-042-042/281-A
(Sembalakurichi) 		2903010000NRG23290720220584411 29/07/2022 SELVARASU 2903010WL032797 SELVARASU 00168 ICIC0006189 1200 1200 Processed 06/08/2022 015632535 SELVARASU ()
21 VRIDHACHALAM TN-03-010-042-042/293-A
(Sembalakurichi) 		2903010000NRG23290720220584412 29/07/2022 SELVAMANI 2903010WL032797 SELVAMANI 00168 ICIC0006189 1000 1000 Processed 06/08/2022 015632535 SELVAMANI ()
22 VRIDHACHALAM TN-03-010-042-042/498-A
(Sembalakurichi) 		2903010000NRG23290720220584420 29/07/2022 KALAIYARASI 2903010WL032797 KALAIYARASI 00168 ICIC0006189 1200 1200 Processed 06/08/2022 015632535 KALAIYARASI ()
23 VRIDHACHALAM TN-03-010-042-042/542-A
(Sembalakurichi) 		2903010000NRG23290720220584421 29/07/2022 RAMAYEE 2903010WL032797 RAMAYEE 00168 ICIC0006189 1200 1200 Processed 06/08/2022 015632535 RAMAYEE ()
24 VRIDHACHALAM TN-03-010-042-042/74-A
(Sembalakurichi) 		2903010000NRG23290720220584427 29/07/2022 DHACHINAMOORTHY 2903010WL032797 DHACHINAMOORTHY 00168 ICIC0006189 1200 1200 Processed 06/08/2022 015632535 DHACHINAMOORTHY ()
SubTotal 12800 12800
25 VRIDHACHALAM TN-03-010-042-042/135-A
(Sembalakurichi) 		2903010000NRG23290720220584393 29/07/2022 Vanitha 2903010WL032797 Vanitha 00176 IDIB000V031 1200 1200 Processed 06/08/2022 015632535 Vanitha ()
26 VRIDHACHALAM TN-03-010-042-042/596-A
(Sembalakurichi) 		2903010000NRG23290720220584424 29/07/2022 Anjugam 2903010WL032797 Anjugam 00176 IDIB000V031 1200 1200 Processed 06/08/2022 015632535 Anjugam ()
27 VRIDHACHALAM TN-03-010-042-043/580-A
(Sembalakurichi) 		2903010000NRG23290720220584434 29/07/2022 Suganthi 2903010WL032797 Suganthi 00176 IDIB000V031 1200 1200 Processed 06/08/2022 015632535 Suganthi ()
SubTotal 3600 3600
28 VRIDHACHALAM TN-03-010-042-043/409-B
(Sembalakurichi) 		2903010000NRG23290720220584430 29/07/2022 Premnayagi 2903010WL032797 Premnayagi 00177 IOBA0000693 1200 1200 Processed 06/08/2022 015632535 Premnayagi ()
SubTotal 1200 1200
29 VRIDHACHALAM TN-03-010-042-042/608-A
(Sembalakurichi) 		2903010000NRG23290720220584425 29/07/2022 Sivapakkiyam 2903010WL032797 Sivapakkiyam 00415 SBIN0000954 1200 1200 Processed 06/08/2022 015632535 Sivapakkiyam ()
30 VRIDHACHALAM TN-03-010-042-043/592-A
(Sembalakurichi) 		2903010000NRG23290720220584435 29/07/2022 Akila 2903010WL032797 Akila 00415 SBIN0000954 1200 1200 Processed 06/08/2022 015632535 Akila ()
31 VRIDHACHALAM TN-03-010-042-043/656-A
(Sembalakurichi) 		2903010000NRG23290720220584439 29/07/2022 Sudhakar 2903010WL032797 Sudhakar 00415 SBIN0000954 1200 1200 Processed 06/08/2022 015632535 Sudhakar ()
32 VRIDHACHALAM TN-03-010-042-043/659-A
(Sembalakurichi) 		2903010000NRG23290720220584440 29/07/2022 Bharathiraja 2903010WL032797 Bharathiraja 00415 SBIN0000954 1200 1200 Processed 06/08/2022 015632535 Bharathiraja ()
SubTotal 4800 4800
33 VRIDHACHALAM TN-03-010-042-042/614-A
(Sembalakurichi) 		2903010000NRG23290720220584426 29/07/2022 Dhanalakshmi 2903010WL032797 Dhanalakshmi 00437 TMBL0000182 1200 1200 Processed 06/08/2022 015632535 Dhanalakshmi ()
SubTotal 1200 1200
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290722FTO_625481 Bank of India BKID0008377 VIRUDACHALAM 6000
2 VRIDHACHALAM TN2903010_290722FTO_625481 Canara Bank CNRB0000948 VRIDHACHALAM 2400
3 VRIDHACHALAM TN2903010_290722FTO_625481 Canara Bank CNRB0001671 PUVANUR 1200
4 VRIDHACHALAM TN2903010_290722FTO_625481 ICICI Bank ICIC0002765 PUDHUKOORAIPETTAI 2400
5 VRIDHACHALAM TN2903010_290722FTO_625481 ICICI Bank ICIC0002772 SEMBALAKURICHI 3400
6 VRIDHACHALAM TN2903010_290722FTO_625481 ICICI Bank ICIC0006189 VIRUDHACHALAM 5800
7 VRIDHACHALAM TN2903010_290722FTO_625481 ICICI Bank ICIC0006189 VIRUDHACHALAM  7000
8 VRIDHACHALAM TN2903010_290722FTO_625481 Indian Bank IDIB000V031 VIRUDHACHALAM 3600
9 VRIDHACHALAM TN2903010_290722FTO_625481 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1200
10 VRIDHACHALAM TN2903010_290722FTO_625481 State Bank of India SBIN0000954 VRIDDHACHALAM 4800
11 VRIDHACHALAM TN2903010_290722FTO_625481 Tamilnadu Mercantile Bank TMBL0000182 VRIDHACHALAM 1200

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