Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:58:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_090123APB_FTO_1412017
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-03-010-004-004/476-B
(Chinnakandiyankuppam) 		2903010000NRG23080120231477825 09/01/2023 UMA 2903010WL085149 UMA 00078 CNRB0000948 1200 1200 Processed 02/02/2023 018558837 UMA CANARA BANK(508532)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-004-004/1-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477779 09/01/2023 SARASU 2903010WL085149 SARASU 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 SARASU INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-004-004/115-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477781 09/01/2023 SUNDARAMOORTHY 2903010WL085149 SUNDARAMOORTHY 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 SUNDARAMOORTHY INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-004-004/128-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477783 09/01/2023 PAZHANIYAMMAL 2903010WL085149 PAZHANIYAMMAL 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 PAZHANIYAMMAL INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-004-004/137-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477784 09/01/2023 DHANALAKSHMI 2903010WL085149 DHANALAKSHMI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 DHANALAKSHMI INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-004-004/145-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477785 09/01/2023 LALITHA 2903010WL085149 LALITHA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 LALITHA INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-004-004/160-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477787 09/01/2023 RAJAKUMARI 2903010WL085149 RAJAKUMARI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 RAJAKUMARI INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-004-004/166-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477789 09/01/2023 KARPAGAM 2903010WL085149 KARPAGAM 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 KARPAGAM INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-004-004/166-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477788 09/01/2023 VEERAMANI 2903010WL085149 VEERAMANI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 VEERAMANI TAMILNAD MERCANTILE BANK LTD.(607187)
10 VRIDHACHALAM TN-03-010-004-004/181-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477791 09/01/2023 THAMIZHSELVI 2903010WL085149 THAMIZHSELVI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 THAMIZHSELVI INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-004-004/185-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477792 09/01/2023 THAVAMANI 2903010WL085149 THAVAMANI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 THAVAMANI INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-004-004/196-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477793 09/01/2023 amsayal 2903010WL085149 amsayal 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 amsayal INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-004-004/197-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477794 09/01/2023 THAMIZHARASI 2903010WL085149 THAMIZHARASI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 THAMIZHARASI INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-004-004/200-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477795 09/01/2023 MANIMEHALAI 2903010WL085149 MANIMEHALAI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 MANIMEHALAI INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-004-004/201-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477796 09/01/2023 GOMATHI 2903010WL085149 GOMATHI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 GOMATHI INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-004-004/236-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477797 09/01/2023 VASANTHA 2903010WL085149 VASANTHA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 VASANTHA INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-004-004/244-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477798 09/01/2023 ALAMELU 2903010WL085149 ALAMELU 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 ALAMELU INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-004-004/25-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477799 09/01/2023 VANITHA 2903010WL085149 VANITHA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 VANITHA INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-004-004/257-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477800 09/01/2023 RAJAKUMARI 2903010WL085149 RAJAKUMARI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 RAJAKUMARI INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-004-004/261-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477801 09/01/2023 RAJALAKSHMI 2903010WL085149 RAJALAKSHMI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 RAJALAKSHMI INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-004-004/29-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477802 09/01/2023 SIVA 2903010WL085149 SIVA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 SIVA INDIAN BANK(607105)
22 VRIDHACHALAM TN-03-010-004-004/295-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477803 09/01/2023 SELVAKUMAR 2903010WL085149 SELVAKUMAR 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 SELVAKUMAR INDIAN BANK(607105)
23 VRIDHACHALAM TN-03-010-004-004/295-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477804 09/01/2023 THENMOZHI 2903010WL085149 THENMOZHI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 THENMOZHI INDIAN BANK(607105)
24 VRIDHACHALAM TN-03-010-004-004/339-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477805 09/01/2023 SELVAMANI 2903010WL085149 SELVAMANI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 SELVAMANI INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-004-004/360-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477806 09/01/2023 VANITHA 2903010WL085149 VANITHA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 VANITHA INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-004-004/365-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477807 09/01/2023 RANJITHAM 2903010WL085149 RANJITHAM 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 RANJITHAM INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-004-004/378-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477808 09/01/2023 SUBRAMANIYAN 2903010WL085149 SUBRAMANIYAN 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018558837 SUBRAMANIYAN STATE BANK OF INDIA(508548)
28 VRIDHACHALAM TN-03-010-004-004/385-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477810 09/01/2023 jayachitra 2903010WL085149 jayachitra 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 jayachitra INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-004-004/385-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477811 09/01/2023 THAMIZHARASAN 2903010WL085149 THAMIZHARASAN 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 THAMIZHARASAN INDIAN BANK(607105)
30 VRIDHACHALAM TN-03-010-004-004/389-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477812 09/01/2023 kamachi 2903010WL085149 kamachi 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 kamachi INDIAN BANK(607105)
31 VRIDHACHALAM TN-03-010-004-004/390-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477814 09/01/2023 sangeetha 2903010WL085149 sangeetha 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 sangeetha INDIAN BANK(607105)
32 VRIDHACHALAM TN-03-010-004-004/396-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477817 09/01/2023 SIVAKUMAR 2903010WL085149 SIVAKUMAR 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 SIVAKUMAR INDIAN BANK(607105)
33 VRIDHACHALAM TN-03-010-004-004/40-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477818 09/01/2023 PATTANIDURAI 2903010WL085149 PATTANIDURAI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 PATTANIDURAI INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-004-004/460-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477824 09/01/2023 SUTHA 2903010WL085149 SUTHA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 SUTHA INDIAN BANK(607105)
35 VRIDHACHALAM TN-03-010-004-004/61-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477829 09/01/2023 KOSALA 2903010WL085149 KOSALA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 KOSALA INDIAN BANK(607105)
36 VRIDHACHALAM TN-03-010-004-004/66-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477832 09/01/2023 JOTHI 2903010WL085149 JOTHI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 JOTHI INDIAN BANK(607105)
37 VRIDHACHALAM TN-03-010-004-004/66-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477831 09/01/2023 MAYAVAN 2903010WL085149 MAYAVAN 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 MAYAVAN INDIAN BANK(607105)
38 VRIDHACHALAM TN-03-010-004-004/82-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477833 09/01/2023 NATHIYA 2903010WL085149 NATHIYA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 NATHIYA INDIAN BANK(607105)
39 VRIDHACHALAM TN-03-010-004-004/88-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477835 09/01/2023 JOTHI 2903010WL085149 JOTHI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 JOTHI INDIAN BANK(607105)
40 VRIDHACHALAM TN-03-010-004-004/90-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477836 09/01/2023 SAGUNTHALA 2903010WL085149 SAGUNTHALA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 SAGUNTHALA INDIAN BANK(607105)
SubTotal 46800 46800
41 VRIDHACHALAM TN-03-010-004-004/390-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477815 09/01/2023 SANKARBAL 2903010WL085149 SANKARBAL 00227 KVBL0001210 1200 1200 Processed 01/02/2023 018558837 SANKARBAL KARUR VYSA BANK(607100)
SubTotal 1200 1200
Total 49200 49200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_090123APB_FTO_1412017 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_090123APB_FTO_1412017 Indian Bank IDIB000V031 VIRUDHACHALAM 20400
3 VRIDHACHALAM TN2903010_090123APB_FTO_1412017 Indian Bank IDIB000V031 Vridhachalam 26400
4 VRIDHACHALAM TN2903010_090123APB_FTO_1412017 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1200

Download In Excel