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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:20:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010722FTO_458812
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-03-010-009-009/368-A
(Ka.Elamangalam) 		2903010000NRG23010720220385830 01/07/2022 Sundari 2903010WL022025 Sundari 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113053 Sundari ()
2 VRIDHACHALAM TN-03-010-009-009/415-A
(Ka.Elamangalam) 		2903010000NRG23010720220385837 01/07/2022 Chandira 2903010WL022025 Chandira 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113053 Chandira ()
3 VRIDHACHALAM TN-03-010-009-009/415-A
(Ka.Elamangalam) 		2903010000NRG23010720220385836 01/07/2022 Elangovan 2903010WL022025 Elangovan 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113053 Elangovan ()
4 VRIDHACHALAM TN-03-010-009-009/416-B
(Ka.Elamangalam) 		2903010000NRG23010720220385839 01/07/2022 Selvanayagi 2903010WL022025 Selvanayagi 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113053 Selvanayagi ()
5 VRIDHACHALAM TN-03-010-009-009/431-A
(Ka.Elamangalam) 		2903010000NRG23010720220385840 01/07/2022 Ramachandiran 2903010WL022025 Ramachandiran 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113053 Ramachandiran ()
6 VRIDHACHALAM TN-03-010-009-009/431-A
(Ka.Elamangalam) 		2903010000NRG23010720220385841 01/07/2022 Uma mageswari 2903010WL022025 Uma mageswari 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113053 Uma mageswari ()
7 VRIDHACHALAM TN-03-010-009-009/433-A
(Ka.Elamangalam) 		2903010000NRG23010720220385842 01/07/2022 Suganya 2903010WL022025 Suganya 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113053 Suganya ()
8 VRIDHACHALAM TN-03-010-009-009/457-A
(Ka.Elamangalam) 		2903010000NRG23010720220385944 01/07/2022 Thenmozhi 2903010WL022035 Thenmozhi 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113053 Thenmozhi ()
9 VRIDHACHALAM TN-03-010-009-009/461-A
(Ka.Elamangalam) 		2903010000NRG23010720220385945 01/07/2022 Suthiya 2903010WL022035 Suthiya 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113053 Suthiya ()
10 VRIDHACHALAM TN-03-010-009-009/466-A
(Ka.Elamangalam) 		2903010000NRG23010720220385947 01/07/2022 Sharmila 2903010WL022035 Sharmila 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113053 Sharmila ()
11 VRIDHACHALAM TN-03-010-009-009/469-A
(Ka.Elamangalam) 		2903010000NRG23010720220385948 01/07/2022 kalaivani 2903010WL022035 kalaivani 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113053 kalaivani ()
12 VRIDHACHALAM TN-03-010-009-009/482-A
(Ka.Elamangalam) 		2903010000NRG23010720220385951 01/07/2022 Latha 2903010WL022035 Latha 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113053 Latha ()
13 VRIDHACHALAM TN-03-010-009-010/445-A
(Ka.Elamangalam) 		2903010000NRG23010720220385958 01/07/2022 ELAKKIYA 2903010WL022035 ELAKKIYA 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113053 ELAKKIYA ()
SubTotal 15600 15600
14 VRIDHACHALAM TN-03-010-009-009/442-A
(Ka.Elamangalam) 		2903010000NRG23010720220385844 01/07/2022 Ranjani 2903010WL022025 Ranjani 00176 IDIB000K249 1200 1200 Processed 07/07/2022 015113053 Ranjani ()
SubTotal 1200 1200
15 VRIDHACHALAM TN-03-010-009-009/350-A
(Ka.Elamangalam) 		2903010000NRG23010720220385829 01/07/2022 Srinivasan 2903010WL022025 Srinivasan 00176 IDIB000V031 1200 1200 Processed 07/07/2022 015113053 Srinivasan ()
SubTotal 1200 1200
16 VRIDHACHALAM TN-03-010-009-009/421-A
(Ka.Elamangalam) 		2903010000NRG23010720220385941 01/07/2022 Selvarani 2903010WL022035 Selvarani 00177 IOBA0001088 1200 1200 Processed 07/07/2022 015113053 Selvarani ()
SubTotal 1200 1200
17 VRIDHACHALAM TN-03-010-009-009/444-B
(Ka.Elamangalam) 		2903010000NRG23010720220385943 01/07/2022 Jayachandiran 2903010WL022035 Jayachandiran 00227 KVBL0001210 1200 1200 Processed 07/07/2022 015113053 Jayachandiran ()
SubTotal 1200 1200
18 VRIDHACHALAM TN-03-010-009-009/429-A
(Ka.Elamangalam) 		2903010000NRG23010720220385942 01/07/2022 Umabarathi 2903010WL022035 Umabarathi 00415 SBIN0000954 1200 1200 Processed 07/07/2022 015113053 Umabarathi ()
SubTotal 1200 1200
19 VRIDHACHALAM TN-03-010-009-009/442-A
(Ka.Elamangalam) 		2903010000NRG23010720220385843 01/07/2022 Rajakantham 2903010WL022025 Rajakantham 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113053 Rajakantham ()
20 VRIDHACHALAM TN-03-010-009-009/451-A
(Ka.Elamangalam) 		2903010000NRG23010720220385845 01/07/2022 Amudha 2903010WL022025 Amudha 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113053 Amudha ()
21 VRIDHACHALAM TN-03-010-009-009/466-A
(Ka.Elamangalam) 		2903010000NRG23010720220385946 01/07/2022 Anandhabadmanathan 2903010WL022035 Anandhabadmanathan 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113053 Anandhabadmanathan ()
22 VRIDHACHALAM TN-03-010-009-009/473-A
(Ka.Elamangalam) 		2903010000NRG23010720220385949 01/07/2022 Vannamayil 2903010WL022035 Vannamayil 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113053 Vannamayil ()
23 VRIDHACHALAM TN-03-010-009-009/481-A
(Ka.Elamangalam) 		2903010000NRG23010720220385950 01/07/2022 Kaliyaperumal 2903010WL022035 Kaliyaperumal 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113053 Kaliyaperumal ()
24 VRIDHACHALAM TN-03-010-009-009/483-A
(Ka.Elamangalam) 		2903010000NRG23010720220385952 01/07/2022 Menaga 2903010WL022035 Menaga 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113053 Menaga ()
25 VRIDHACHALAM TN-03-010-009-009/78-A
(Ka.Elamangalam) 		2903010000NRG23010720220385955 01/07/2022 GANDHIMATHI 2903010WL022035 GANDHIMATHI 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113053 GANDHIMATHI ()
SubTotal 8400 8400
26 VRIDHACHALAM TN-03-010-009-009/252-A
(Ka.Elamangalam) 		2903010000NRG23010720220385822 01/07/2022 VIJAYA 2903010WL022025 VIJAYA 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113053 VIJAYA ()
SubTotal 1200 1200
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010722FTO_458812 Canara Bank CNRB0000948 VRIDHACHALAM 15600
2 VRIDHACHALAM TN2903010_010722FTO_458812 Indian Bank IDIB000K249 KO.MAVIDANDAL 1200
3 VRIDHACHALAM TN2903010_010722FTO_458812 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
4 VRIDHACHALAM TN2903010_010722FTO_458812 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1200
5 VRIDHACHALAM TN2903010_010722FTO_458812 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1200
6 VRIDHACHALAM TN2903010_010722FTO_458812 State Bank of India SBIN0000954 VRIDDHACHALAM 1200
7 VRIDHACHALAM TN2903010_010722FTO_458812 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 8400
8 VRIDHACHALAM TN2903010_010722FTO_458812 State Bank of India SBIN0003065 VILLUPURAM ADB 1200

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