Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_310323FTO_1716034
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-03-010-019-003/720-A
(Ko.Pavalangudi) 		2903010000NRG23310320232207151 31/03/2023 REVATHI 2903010WL0106653 REVATHI 00078 CNRB0000948 1200 1200 Rejected 16/05/2023 020056857 No Such Account
2 VRIDHACHALAM TN-03-010-019-003/773-A
(Ko.Pavalangudi) 		2903010000NRG23310320232207152 31/03/2023 POONGAYI 2903010WL0106653 POONGAYI 00078 CNRB0000948 1200 1200 Rejected 16/05/2023 020056857 No Such Account
3 VRIDHACHALAM TN-03-010-019-019/69-A
(Ko.Pavalangudi) 		2903010000NRG23310320232207154 31/03/2023 KALIYAPERUMAL 2903010WL0106654 KALIYAPERUMAL 00078 CNRB0000948 1686 1686 Rejected 16/05/2023 020056857 No Such Account
SubTotal 4086 4086
4 VRIDHACHALAM TN-03-010-025-025/1190-A
(Mathur) 		2903010000NRG23310320232207187 31/03/2023 AMINA BEE 2903010WL0106668 AMINA BEE 00078 CNRB0001671 1000 1000 Rejected 16/05/2023 020056857 No Such Account
5 VRIDHACHALAM TN-03-010-025-025/517-A
(Mathur) 		2903010000NRG23310320232207188 31/03/2023 PALANIVEL 2903010WL0106668 PALANIVEL 00078 CNRB0001671 1000 1000 Rejected 16/05/2023 020056857 No Such Account
6 VRIDHACHALAM TN-03-010-025-025/774-A
(Mathur) 		2903010000NRG23310320232207186 31/03/2023 Pavadai 2903010WL0106667 Pavadai 00078 CNRB0001671 1200 1200 Rejected 16/05/2023 020056857 No Such Account
7 VRIDHACHALAM TN-03-010-025-025/8-A
(Mathur) 		2903010000NRG23310320232207189 31/03/2023 KUMUDHAVALLI 2903010WL0106668 KUMUDHAVALLI 00078 CNRB0001671 1000 1000 Rejected 16/05/2023 020056857 No Such Account
SubTotal 4200 4200
8 VRIDHACHALAM TN-03-010-018-002/642-A
(Kuppanatham) 		2903010000NRG23310320232207164 31/03/2023 MAHARANI 2903010WL0106657 MAHARANI 00176 IDIB000V031 1200 1200 Rejected 16/05/2023 020056857 No Such Account
9 VRIDHACHALAM TN-03-010-018-018/389-A
(Kuppanatham) 		2903010000NRG23310320232207165 31/03/2023 PAVADAI 2903010WL0106657 PAVADAI 00176 IDIB000V031 200 200 Rejected 16/05/2023 020056857 No Such Account
10 VRIDHACHALAM TN-03-010-019-019/45-A
(Ko.Pavalangudi) 		2903010000NRG23310320232207153 31/03/2023 JAYARAMAN 2903010WL0106653 JAYARAMAN 00176 IDIB000V031 1000 1000 Rejected 16/05/2023 020056857 No Such Account
11 VRIDHACHALAM TN-03-010-023-023/759-A
(M.Patti) 		2903010000NRG23310320232207174 31/03/2023 NIRMALKUMAR 2903010WL0106663 NIRMALKUMAR 00176 IDIB000V031 1405 1405 Rejected 16/05/2023 020056857 No Such Account
12 VRIDHACHALAM TN-03-010-048-048/768-B
(Vannankudikadu) 		2903010000NRG23310320232207170 31/03/2023 RADHAKRISHNAN 2903010WL0106661 RADHAKRISHNAN 00176 IDIB000V031 1200 1200 Rejected 16/05/2023 020056857 No Such Account
SubTotal 5005 5005
13 VRIDHACHALAM TN-03-010-005-005/186-A
(Edachithur) 		2903010000NRG23310320232207157 31/03/2023 Sampath 2903010WL0106656 Sampath 00177 IOBA0000693 1000 1000 Rejected 16/05/2023 020056857 No Such Account
14 VRIDHACHALAM TN-03-010-005-005/422-A
(Edachithur) 		2903010000NRG23310320232207159 31/03/2023 KOLANCHI 2903010WL0106656 KOLANCHI 00177 IOBA0000693 1200 1200 Rejected 16/05/2023 020056857 No Such Account
15 VRIDHACHALAM TN-03-010-041-041/397-A
(Siruvambar) 		2903010000NRG23310320232207175 31/03/2023 MEENA 2903010WL0106664 MEENA 00177 IOBA0000693 1200 1200 Rejected 16/05/2023 020056857 No Such Account
16 VRIDHACHALAM TN-03-010-041-041/79-A
(Siruvambar) 		2903010000NRG23310320232207176 31/03/2023 SAMINATHAN 2903010WL0106664 SAMINATHAN 00177 IOBA0000693 1200 1200 Rejected 16/05/2023 020056857 No Such Account
17 VRIDHACHALAM TN-03-010-049-049/129-A
(Visaloor) 		2903010000NRG23300320232205687 31/03/2023 Sandhiya 2903010WL0106628 Sandhiya 00177 IOBA0000693 400 400 Rejected 16/05/2023 020056857 No Such Account
18 VRIDHACHALAM TN-03-010-049-049/129-A
(Visaloor) 		2903010000NRG23300320232205688 31/03/2023 Sandhiya 2903010WL0106628 Sandhiya 00177 IOBA0000693 200 200 Rejected 16/05/2023 020056857 No Such Account
SubTotal 5200 5200
19 VRIDHACHALAM TN-03-010-024-024/167-A
(M.Pudur) 		2903010000NRG23310320232207171 31/03/2023 JAYA 2903010WL0106662 JAYA 00177 IOBA0001088 1200 1200 Rejected 16/05/2023 020056857 No Such Account
20 VRIDHACHALAM TN-03-010-024-024/167-A
(M.Pudur) 		2903010000NRG23310320232207172 31/03/2023 JAYA 2903010WL0106662 JAYA 00177 IOBA0001088 1200 1200 Rejected 16/05/2023 020056857 No Such Account
21 VRIDHACHALAM TN-03-010-024-024/19-A
(M.Pudur) 		2903010000NRG23310320232207173 31/03/2023 KARTHIK 2903010WL0106662 KARTHIK 00177 IOBA0001088 6 6 Rejected 16/05/2023 020056857 No Such Account
SubTotal 2406 2406
22 VRIDHACHALAM TN-03-010-002-002/641-A
(Aladi) 		2903010000NRG23310320232207155 31/03/2023 BALAKRISHNAN 2903010WL0106655 BALAKRISHNAN 00177 IOBA0001094 1200 1200 Rejected 16/05/2023 020056857 No Such Account
23 VRIDHACHALAM TN-03-010-002-005/908-A
(Aladi) 		2903010000NRG23310320232207156 31/03/2023 GANESH 2903010WL0106655 GANESH 00177 IOBA0001094 1000 1000 Rejected 16/05/2023 020056857 No Such Account
24 VRIDHACHALAM TN-03-010-005-005/403-A
(Edachithur) 		2903010000NRG23310320232207158 31/03/2023 MUTHULAKSHMI 2903010WL0106656 MUTHULAKSHMI 00177 IOBA0001094 1200 1200 Rejected 16/05/2023 020056857 No Such Account
25 VRIDHACHALAM TN-03-010-005-005/774-A
(Edachithur) 		2903010000NRG23310320232207160 31/03/2023 SIVAKUMAR 2903010WL0106656 SIVAKUMAR 00177 IOBA0001094 1200 1200 Rejected 16/05/2023 020056857 No Such Account
26 VRIDHACHALAM TN-03-010-019-002/557-A
(Ko.Pavalangudi) 		2903010000NRG23310320232207150 31/03/2023 DHAMAYANDHI 2903010WL0106653 DHAMAYANDHI 00177 IOBA0001094 1200 1200 Rejected 16/05/2023 020056857 No Such Account
SubTotal 5800 5800
27 VRIDHACHALAM TN-03-010-028-028/142-A
(Narumanam) 		2903010000NRG23310320232207169 31/03/2023 AROKIYASAMY 2903010WL0106660 AROKIYASAMY 00415 SBIN0000954 1442 1442 Rejected 16/05/2023 020056857 No Such Account
28 VRIDHACHALAM TN-03-010-031-031/19-A
(Puliyur) 		2903010000NRG23310320232207166 31/03/2023 Dhanasekar 2903010WL0106658 Dhanasekar 00415 SBIN0000954 1124 1124 Rejected 16/05/2023 020056857 No Such Account
29 VRIDHACHALAM TN-03-010-031-031/19-A
(Puliyur) 		2903010000NRG23310320232207167 31/03/2023 Dhanasekar 2903010WL0106658 Dhanasekar 00415 SBIN0000954 1638 1638 Rejected 16/05/2023 020056857 No Such Account
SubTotal 4204 4204
30 VRIDHACHALAM TN-03-010-034-034/116-A
(Peralaiyur) 		2903010000NRG23310320232207177 31/03/2023 SANTHA 2903010WL0106665 SANTHA 00415 SBIN0001845 1000 1000 Processed 12/05/2023 020056857 SANTHA ()
31 VRIDHACHALAM TN-03-010-034-034/25-A
(Peralaiyur) 		2903010000NRG23310320232207178 31/03/2023 DEVENDRAN 2903010WL0106665 DEVENDRAN 00415 SBIN0001845 1000 1000 Rejected 16/05/2023 020056857 Account closed
32 VRIDHACHALAM TN-03-010-034-034/270-A
(Peralaiyur) 		2903010000NRG23310320232207179 31/03/2023 DHANASELVI 2903010WL0106665 DHANASELVI 00415 SBIN0001845 1200 1200 Processed 12/05/2023 020056857 DHANASELVI ()
33 VRIDHACHALAM TN-03-010-034-034/74-A
(Peralaiyur) 		2903010000NRG23310320232207180 31/03/2023 KANNAN 2903010WL0106665 KANNAN 00415 SBIN0001845 1000 1000 Rejected 16/05/2023 020056857 Account closed
34 VRIDHACHALAM TN-03-010-034-034/79-A
(Peralaiyur) 		2903010000NRG23310320232207181 31/03/2023 LAKSHMI 2903010WL0106665 LAKSHMI 00415 SBIN0001845 1200 1200 Processed 12/05/2023 020056857 LAKSHMI ()
35 VRIDHACHALAM TN-03-010-034-034/86-A
(Peralaiyur) 		2903010000NRG23310320232207182 31/03/2023 INDHIRA 2903010WL0106665 INDHIRA 00415 SBIN0001845 1000 1000 Rejected 16/05/2023 020056857 Account closed
36 VRIDHACHALAM TN-03-010-035-035/111-A
(Rajendirapattinam) 		2903010000NRG23310320232207183 31/03/2023 MENAKAGANDHI 2903010WL0106666 MENAKAGANDHI 00415 SBIN0001845 1000 1000 Rejected 16/05/2023 020056857 No Such Account
37 VRIDHACHALAM TN-03-010-035-035/115-A
(Rajendirapattinam) 		2903010000NRG23310320232207184 31/03/2023 SUDHAKAR 2903010WL0106666 SUDHAKAR 00415 SBIN0001845 1000 1000 Rejected 16/05/2023 020056857 No Such Account
38 VRIDHACHALAM TN-03-010-035-035/46-A
(Rajendirapattinam) 		2903010000NRG23310320232207185 31/03/2023 POSAIMANI 2903010WL0106666 POSAIMANI 00415 SBIN0001845 1200 1200 Rejected 16/05/2023 020056857 No Such Account
39 VRIDHACHALAM TN-03-010-051-051/237-A
(Vetakudi) 		2903010000NRG23310320232207168 31/03/2023 MANIKANDAN 2903010WL0106659 MANIKANDAN 00415 SBIN0001845 1686 1686 Rejected 16/05/2023 020056857 No Such Account
SubTotal 11286 11286
Total 42187 42187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_310323FTO_1716034 Canara Bank CNRB0000948 VRIDHACHALAM 4086
2 VRIDHACHALAM TN2903010_310323FTO_1716034 Canara Bank CNRB0001671 PUVANUR 4200
3 VRIDHACHALAM TN2903010_310323FTO_1716034 Indian Bank IDIB000V031 VIRUDHACHALAM 5005
4 VRIDHACHALAM TN2903010_310323FTO_1716034 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 5200
5 VRIDHACHALAM TN2903010_310323FTO_1716034 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 2406
6 VRIDHACHALAM TN2903010_310323FTO_1716034 Indian Overseas Bank IOBA0001094 ALADI 5800
7 VRIDHACHALAM TN2903010_310323FTO_1716034 State Bank of India SBIN0000954 VRIDDHACHALAM 4204
8 VRIDHACHALAM TN2903010_310323FTO_1716034 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 11286

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