Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:29:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_090123FTO_1412020
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-03-010-010-001/396-A
(Katchirayanatham) 		2903010000NRG23080120231477635 09/01/2023 SUNDHARI 2903010WL085147 SUNDHARI 00176 IDIB000V031 1000 1000 Processed 01/02/2023 018559087 SUNDHARI ()
2 VRIDHACHALAM TN-03-010-010-001/462-A
(Katchirayanatham) 		2903010000NRG23080120231477638 09/01/2023 SARANYA 2903010WL085147 SARANYA 00176 IDIB000V031 1000 1000 Processed 01/02/2023 018559087 SARANYA ()
3 VRIDHACHALAM TN-03-010-010-001/479-A
(Katchirayanatham) 		2903010000NRG23080120231477639 09/01/2023 MALARKODI 2903010WL085147 MALARKODI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559087 MALARKODI ()
4 VRIDHACHALAM TN-03-010-010-001/495-A
(Katchirayanatham) 		2903010000NRG23080120231477641 09/01/2023 KAMALADEVI 2903010WL085147 KAMALADEVI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559087 KAMALADEVI ()
5 VRIDHACHALAM TN-03-010-010-010/195-A
(Katchirayanatham) 		2903010000NRG23080120231477668 09/01/2023 PAPPAMMAL 2903010WL085147 PAPPAMMAL 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559087 PAPPAMMAL ()
6 VRIDHACHALAM TN-03-010-010-010/196-A
(Katchirayanatham) 		2903010000NRG23080120231477669 09/01/2023 ANADHANAYAKI 2903010WL085147 ANADHANAYAKI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559087 ANADHANAYAKI ()
7 VRIDHACHALAM TN-03-010-010-010/205-A
(Katchirayanatham) 		2903010000NRG23080120231477676 09/01/2023 YALVARKUZALI 2903010WL085147 YALVARKUZALI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559087 YALVARKUZALI ()
8 VRIDHACHALAM TN-03-010-010-010/239-A
(Katchirayanatham) 		2903010000NRG23080120231477690 09/01/2023 SIVAKAMASUNDHARI 2903010WL085147 SIVAKAMASUNDHARI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559087 SIVAKAMASUNDHARI ()
9 VRIDHACHALAM TN-03-010-010-010/340-A
(Katchirayanatham) 		2903010000NRG23080120231477696 09/01/2023 AMSAVALLI 2903010WL085147 AMSAVALLI 00176 IDIB000V031 1000 1000 Processed 01/02/2023 018559087 AMSAVALLI ()
10 VRIDHACHALAM TN-03-010-010-010/372-A
(Katchirayanatham) 		2903010000NRG23080120231477701 09/01/2023 SUMATHRA 2903010WL085147 SUMATHRA 00176 IDIB000V031 1000 1000 Processed 01/02/2023 018559087 SUMATHRA ()
11 VRIDHACHALAM TN-03-010-010-010/394-A
(Katchirayanatham) 		2903010000NRG23080120231477708 09/01/2023 ARASAYEE 2903010WL085147 ARASAYEE 00176 IDIB000V031 1000 1000 Processed 01/02/2023 018559087 ARASAYEE ()
12 VRIDHACHALAM TN-03-010-010-010/426-A
(Katchirayanatham) 		2903010000NRG23080120231477716 09/01/2023 VIJAYALAKHMI 2903010WL085147 VIJAYALAKHMI 00176 IDIB000V031 1000 1000 Processed 01/02/2023 018559087 VIJAYALAKHMI ()
13 VRIDHACHALAM TN-03-010-010-010/435-A
(Katchirayanatham) 		2903010000NRG23080120231477717 09/01/2023 ASOTHAI 2903010WL085147 ASOTHAI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559087 ASOTHAI ()
14 VRIDHACHALAM TN-03-010-010-010/450-A
(Katchirayanatham) 		2903010000NRG23080120231477719 09/01/2023 ARULARASI 2903010WL085147 ARULARASI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559087 ARULARASI ()
15 VRIDHACHALAM TN-03-010-010-010/99-A
(Katchirayanatham) 		2903010000NRG23080120231477726 09/01/2023 THAMIZARASI 2903010WL085147 THAMIZARASI 00176 IDIB000V031 1000 1000 Processed 01/02/2023 018559087 THAMIZARASI ()
SubTotal 16600 16600
16 VRIDHACHALAM TN-03-010-010-010/455-A
(Katchirayanatham) 		2903010000NRG23080120231477721 09/01/2023 MAHALAKSHMI 2903010WL085147 MAHALAKSHMI 00415 SBIN0000954 1200 1200 Processed 01/02/2023 018559087 MAHALAKSHMI ()
SubTotal 1200 1200
Total 17800 17800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_090123FTO_1412020 Indian Bank IDIB000V031 VIRUDHACHALAM 15600
2 VRIDHACHALAM TN2903010_090123FTO_1412020 Indian Bank IDIB000V031 Vriddhachalam 1000
3 VRIDHACHALAM TN2903010_090123FTO_1412020 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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