Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_220822FTO_755579
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-03-010-029-029/22-A
(Puthukooraipettai) 		2903010000NRG23200820220735847 22/08/2022 ANTHONIJOSEPH 2903010WL041496 ANTHONIJOSEPH 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844912 ANTHONIJOSEPH ()
2 VRIDHACHALAM TN-03-010-029-029/335-A
(Puthukooraipettai) 		2903010000NRG23200820220735848 22/08/2022 MALLIGA 2903010WL041496 MALLIGA 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844912 MALLIGA ()
3 VRIDHACHALAM TN-03-010-029-029/366-A
(Puthukooraipettai) 		2903010000NRG23200820220735850 22/08/2022 PATTAYE 2903010WL041496 PATTAYE 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844912 PATTAYE ()
4 VRIDHACHALAM TN-03-010-029-029/699-A
(Puthukooraipettai) 		2903010000NRG23200820220735858 22/08/2022 SUGUNA 2903010WL041496 SUGUNA 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844912 SUGUNA ()
SubTotal 4000 4000
5 VRIDHACHALAM TN-03-010-029-029/854-A
(Puthukooraipettai) 		2903010000NRG23200820220735862 22/08/2022 Senbagam 2903010WL041496 Senbagam 00176 IDIB000V031 1000 1000 Processed 31/08/2022 020844912 Senbagam ()
SubTotal 1000 1000
6 VRIDHACHALAM TN-03-010-029-029/441-A
(Puthukooraipettai) 		2903010000NRG23200820220735851 22/08/2022 Sudha 2903010WL041496 Sudha 00415 SBIN0000954 1000 1000 Processed 31/08/2022 020844912 Sudha ()
SubTotal 1000 1000
7 VRIDHACHALAM TN-03-010-029-029/814-A
(Puthukooraipettai) 		2903010000NRG23200820220735861 22/08/2022 Nithya devi 2903010WL041496 Nithya devi 00462 UCBA0002497 1000 1000 Processed 31/08/2022 020844912 Nithya devi ()
SubTotal 1000 1000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_220822FTO_755579 ICICI Bank ICIC0006189 VIRUDHACHALAM 1000
2 VRIDHACHALAM TN2903010_220822FTO_755579 ICICI Bank ICIC0006189 VIRUDHACHALAM  3000
3 VRIDHACHALAM TN2903010_220822FTO_755579 Indian Bank IDIB000V031 VIRUDHACHALAM 1000
4 VRIDHACHALAM TN2903010_220822FTO_755579 State Bank of India SBIN0000954 VRIDDHACHALAM 1000
5 VRIDHACHALAM TN2903010_220822FTO_755579 UCO BANK UCBA0002497 VIRUDHACHALAM 1000

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