Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100123APB_FTO_1424011
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) 		2903010000NRG23100120231496289 10/01/2023 Hemamalini 2903010WL085888 Hemamalini 00048 BKID0008377 1200 1200 Processed 01/02/2023 018559682 Hemamalini ICICI BANK LTD(508534)
2 VRIDHACHALAM TN-03-010-042-042/589-A
(Sembalakurichi) 		2903010000NRG23100120231496291 10/01/2023 Vanitha 2903010WL085888 Vanitha 00048 BKID0008377 1200 1200 Processed 01/02/2023 018559682 Vanitha BANK OF INDIA(508505)
3 VRIDHACHALAM TN-03-010-042-043/626-A
(Sembalakurichi) 		2903010000NRG23100120231496300 10/01/2023 Dhanam 2903010WL085888 Dhanam 00048 BKID0008377 1000 1000 Processed 01/02/2023 018559682 Dhanam BANK OF INDIA(508505)
SubTotal 3400 3400
4 VRIDHACHALAM TN-03-010-042-001/268-A
(Sembalakurichi) 		2903010000NRG23100120231496245 10/01/2023 Senthamarai 2903010WL085888 Senthamarai 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559682 Senthamarai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
5 VRIDHACHALAM TN-03-010-042-042/591-A
(Sembalakurichi) 		2903010000NRG23100120231496292 10/01/2023 Veeramani 2903010WL085888 Veeramani 00168 ICIC0002765 1200 1200 Processed 01/02/2023 018559682 Veeramani ICICI BANK LTD(508534)
SubTotal 1200 1200
6 VRIDHACHALAM TN-03-010-042-043/627-A
(Sembalakurichi) 		2903010000NRG23100120231496301 10/01/2023 Ramya 2903010WL085888 Ramya 00168 ICIC0002772 1200 1200 Processed 01/02/2023 018559682 Ramya ICICI BANK LTD(508534)
SubTotal 1200 1200
7 VRIDHACHALAM TN-03-010-042-042/137-A
(Sembalakurichi) 		2903010000NRG23100120231496253 10/01/2023 VEERASELVAM 2903010WL085888 VEERASELVAM 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 VEERASELVAM STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-042-042/143-A
(Sembalakurichi) 		2903010000NRG23100120231496255 10/01/2023 JAYALALITHA 2903010WL085888 JAYALALITHA 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 JAYALALITHA ICICI BANK LTD(508534)
9 VRIDHACHALAM TN-03-010-042-042/147-A
(Sembalakurichi) 		2903010000NRG23100120231496257 10/01/2023 AMUTHA 2903010WL085888 AMUTHA 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 AMUTHA FINCARE SMALL FINANCE BANK LTD(608304)
10 VRIDHACHALAM TN-03-010-042-042/153-A
(Sembalakurichi) 		2903010000NRG23100120231496258 10/01/2023 SURIYAGANDHI 2903010WL085888 SURIYAGANDHI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 SURIYAGANDHI KARUR VYSA BANK(607100)
11 VRIDHACHALAM TN-03-010-042-042/155-A
(Sembalakurichi) 		2903010000NRG23100120231496259 10/01/2023 DHANALAKSHMI 2903010WL085888 DHANALAKSHMI 00168 ICIC0006189 600 600 Processed 01/02/2023 018559682 DHANALAKSHMI BANK OF INDIA(508505)
12 VRIDHACHALAM TN-03-010-042-042/188-A
(Sembalakurichi) 		2903010000NRG23100120231496264 10/01/2023 MARIMUTHU 2903010WL085888 MARIMUTHU 00168 ICIC0006189 1000 1000 Processed 01/02/2023 018559682 MARIMUTHU KARUR VYSA BANK(607100)
13 VRIDHACHALAM TN-03-010-042-042/207-A
(Sembalakurichi) 		2903010000NRG23100120231496265 10/01/2023 STELLAMERY 2903010WL085888 STELLAMERY 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 STELLAMERY STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-042-042/218-A
(Sembalakurichi) 		2903010000NRG23100120231496266 10/01/2023 KALAISELVI 2903010WL085888 KALAISELVI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559682 KALAISELVI INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-042-042/220-A
(Sembalakurichi) 		2903010000NRG23100120231496267 10/01/2023 POONKOTHAI 2903010WL085888 POONKOTHAI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 018559682 POONKOTHAI INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-042-042/224-A
(Sembalakurichi) 		2903010000NRG23100120231496268 10/01/2023 SIVANAYAGI 2903010WL085888 SIVANAYAGI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 SIVANAYAGI UCO BANK(607066)
17 VRIDHACHALAM TN-03-010-042-042/228-A
(Sembalakurichi) 		2903010000NRG23100120231496269 10/01/2023 GANESAN 2903010WL085888 GANESAN 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 GANESAN CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-042-042/257-A
(Sembalakurichi) 		2903010000NRG23100120231496270 10/01/2023 SELVI 2903010WL085888 SELVI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 SELVI BANK OF INDIA(508505)
19 VRIDHACHALAM TN-03-010-042-042/296-A
(Sembalakurichi) 		2903010000NRG23100120231496276 10/01/2023 APURVAM 2903010WL085888 APURVAM 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 APURVAM STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-042-042/331-A
(Sembalakurichi) 		2903010000NRG23100120231496277 10/01/2023 MAHADAVI 2903010WL085888 MAHADAVI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 MAHADAVI STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-042-042/36-A
(Sembalakurichi) 		2903010000NRG23100120231496278 10/01/2023 VEERAMMAL 2903010WL085888 VEERAMMAL 00168 ICIC0006189 400 400 Processed 01/02/2023 018559682 VEERAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
22 VRIDHACHALAM TN-03-010-042-042/37-A
(Sembalakurichi) 		2903010000NRG23100120231496279 10/01/2023 JOTHI 2903010WL085888 JOTHI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 JOTHI BANK OF INDIA(508505)
23 VRIDHACHALAM TN-03-010-042-042/391-A
(Sembalakurichi) 		2903010000NRG23100120231496280 10/01/2023 MANOKARI 2903010WL085888 MANOKARI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 MANOKARI ICICI BANK LTD(508534)
24 VRIDHACHALAM TN-03-010-042-042/47-A
(Sembalakurichi) 		2903010000NRG23100120231496284 10/01/2023 RAJENDRAN 2903010WL085888 RAJENDRAN 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 RAJENDRAN ICICI BANK LTD(508534)
25 VRIDHACHALAM TN-03-010-042-042/73-A
(Sembalakurichi) 		2903010000NRG23100120231496293 10/01/2023 AMSAYAL 2903010WL085888 AMSAYAL 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 AMSAYAL BANK OF INDIA(508505)
26 VRIDHACHALAM TN-03-010-042-043/62
(Sembalakurichi) 		2903010000NRG23100120231496299 10/01/2023 THANAPAKKIYAM 2903010WL085888 THANAPAKKIYAM 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559682 THANAPAKKIYAM ICICI BANK LTD(508534)
SubTotal 22400 22400
27 VRIDHACHALAM TN-03-010-042-042/42-A
(Sembalakurichi) 		2903010000NRG23100120231496283 10/01/2023 KANAKASOWNDARI 2903010WL085888 KANAKASOWNDARI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018559682 KANAKASOWNDARI INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-042-042/512-A
(Sembalakurichi) 		2903010000NRG23100120231496285 10/01/2023 Sasikala 2903010WL085888 Sasikala 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018559682 Sasikala INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-042-043/602-A
(Sembalakurichi) 		2903010000NRG23100120231496298 10/01/2023 Bhavani 2903010WL085888 Bhavani 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018559682 Bhavani INDIAN BANK(607105)
SubTotal 3600 3600
30 VRIDHACHALAM TN-03-010-042-042/166-A
(Sembalakurichi) 		2903010000NRG23100120231496261 10/01/2023 Mayila 2903010WL085888 Mayila 00177 IOBA0000693 1200 1200 Processed 02/02/2023 018559682 Mayila INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
31 VRIDHACHALAM TN-03-010-042-043/592-A
(Sembalakurichi) 		2903010000NRG23100120231496297 10/01/2023 Akila 2903010WL085888 Akila 00415 SBIN0000954 1200 1200 Processed 01/02/2023 018559682 Akila STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 35400 35400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100123APB_FTO_1424011 Bank of India BKID0008377 VIRUDACHALAM 3400
2 VRIDHACHALAM TN2903010_100123APB_FTO_1424011 Canara Bank CNRB0000948 VRIDHACHALAM 1200
3 VRIDHACHALAM TN2903010_100123APB_FTO_1424011 ICICI Bank ICIC0002765 PUDHUKOORAIPETTAI 1200
4 VRIDHACHALAM TN2903010_100123APB_FTO_1424011 ICICI Bank ICIC0002772 SEMBALAKURICHI 1200
5 VRIDHACHALAM TN2903010_100123APB_FTO_1424011 ICICI Bank ICIC0006189 VIRUDHACHALAM 9000
6 VRIDHACHALAM TN2903010_100123APB_FTO_1424011 ICICI Bank ICIC0006189 VIRUDHACHALAM  13400
7 VRIDHACHALAM TN2903010_100123APB_FTO_1424011 Indian Bank IDIB000V031 VIRUDHACHALAM 3600
8 VRIDHACHALAM TN2903010_100123APB_FTO_1424011 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1200
9 VRIDHACHALAM TN2903010_100123APB_FTO_1424011 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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