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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:18:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_060323APB_FTO_1623933
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-03-010-007-007/1026-A
(Earumanur) 		2903010000NRG23060320231831894 06/03/2023 RAVI 2903010WL098663 RAVI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005716318 RAVI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-007-007/1038-A
(Earumanur) 		2903010000NRG23060320231831895 06/03/2023 KANAGA 2903010WL098663 KANAGA 00176 IDIB000V031 200 200 Processed 02/04/2023 005716318 KANAGA INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-007-007/112-A
(Earumanur) 		2903010000NRG23060320231831896 06/03/2023 PRAKASH 2903010WL098663 PRAKASH 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005716318 PRAKASH INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-007-007/205-A
(Earumanur) 		2903010000NRG23060320231831897 06/03/2023 SELVI 2903010WL098663 SELVI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-007-007/212-A
(Earumanur) 		2903010000NRG23060320231831898 06/03/2023 PAKKIYAM 2903010WL098663 PAKKIYAM 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005716318 PAKKIYAM INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-007-007/233-A
(Earumanur) 		2903010000NRG23060320231831899 06/03/2023 KALIYAMMAL 2903010WL098663 KALIYAMMAL 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005716318 KALIYAMMAL INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-007-007/28-A
(Earumanur) 		2903010000NRG23060320231831900 06/03/2023 PATHMAVATHI 2903010WL098663 PATHMAVATHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005716318 PATHMAVATHI INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-007-007/377-A
(Earumanur) 		2903010000NRG23060320231831901 06/03/2023 GOVINDHASAMY 2903010WL098663 GOVINDHASAMY 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005716318 GOVINDHASAMY INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-007-007/391-A
(Earumanur) 		2903010000NRG23060320231831902 06/03/2023 ELAVARASI 2903010WL098663 ELAVARASI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005716318 ELAVARASI INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-007-007/473-A
(Earumanur) 		2903010000NRG23060320231831903 06/03/2023 DEVI 2903010WL098663 DEVI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005716318 DEVI INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-007-007/500-A
(Earumanur) 		2903010000NRG23060320231831904 06/03/2023 RAJAKUMARI 2903010WL098663 RAJAKUMARI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005716318 RAJAKUMARI INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-007-007/548-A
(Earumanur) 		2903010000NRG23060320231831905 06/03/2023 MUKKAYE 2903010WL098663 MUKKAYE 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005716318 MUKKAYE INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-007-007/651-A
(Earumanur) 		2903010000NRG23060320231831906 06/03/2023 ponkothai 2903010WL098663 ponkothai 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005716318 ponkothai INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-007-008/1124-A
(Earumanur) 		2903010000NRG23060320231831907 06/03/2023 saritha 2903010WL098663 saritha 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005716318 saritha INDIAN BANK(607105)
SubTotal 13200 13200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_060323APB_FTO_1623933 Indian Bank IDIB000V031 VIRUDHACHALAM 11200
2 VRIDHACHALAM TN2903010_060323APB_FTO_1623933 Indian Bank IDIB000V031 Vriddhachalam 2000

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