Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290123FTO_1501814
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-03-010-031-006/970-A
(Puliyur) 		2903010000NRG23290120231595492 29/01/2023 ARAYEE 2903010WL090250 ARAYEE 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 ARAYEE ()
2 VRIDHACHALAM TN-03-010-031-006/972-A
(Puliyur) 		2903010000NRG23290120231595493 29/01/2023 BAGIYALAKSHMI 2903010WL090250 BAGIYALAKSHMI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 BAGIYALAKSHMI ()
3 VRIDHACHALAM TN-03-010-031-031/346-A
(Puliyur) 		2903010000NRG23290120231595497 29/01/2023 RAJAVALLI 2903010WL090250 RAJAVALLI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 RAJAVALLI ()
4 VRIDHACHALAM TN-03-010-031-031/401-A
(Puliyur) 		2903010000NRG23290120231595499 29/01/2023 UDHAYAMMAL 2903010WL090250 UDHAYAMMAL 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 UDHAYAMMAL ()
5 VRIDHACHALAM TN-03-010-031-031/473-A
(Puliyur) 		2903010000NRG23290120231595504 29/01/2023 ADHILAKSHMI 2903010WL090250 ADHILAKSHMI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 ADHILAKSHMI ()
6 VRIDHACHALAM TN-03-010-031-031/473-A
(Puliyur) 		2903010000NRG23290120231595503 29/01/2023 KUPPAYEE 2903010WL090250 KUPPAYEE 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 KUPPAYEE ()
7 VRIDHACHALAM TN-03-010-031-031/48-A
(Puliyur) 		2903010000NRG23290120231595505 29/01/2023 PANNEERSELVAM 2903010WL090250 PANNEERSELVAM 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 PANNEERSELVAM ()
8 VRIDHACHALAM TN-03-010-031-031/499-A
(Puliyur) 		2903010000NRG23290120231595507 29/01/2023 AVURISHAM 2903010WL090250 AVURISHAM 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 AVURISHAM ()
9 VRIDHACHALAM TN-03-010-031-031/564-A
(Puliyur) 		2903010000NRG23290120231595510 29/01/2023 SUJILA 2903010WL090250 SUJILA 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 SUJILA ()
10 VRIDHACHALAM TN-03-010-031-031/572-A
(Puliyur) 		2903010000NRG23290120231595512 29/01/2023 GANAGA 2903010WL090250 GANAGA 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 GANAGA ()
11 VRIDHACHALAM TN-03-010-031-031/579-A
(Puliyur) 		2903010000NRG23290120231595513 29/01/2023 ACHIYAMMAL 2903010WL090250 ACHIYAMMAL 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 ACHIYAMMAL ()
12 VRIDHACHALAM TN-03-010-031-031/584-A
(Puliyur) 		2903010000NRG23290120231595514 29/01/2023 Palaniyammal 2903010WL090250 Palaniyammal 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 Palaniyammal ()
13 VRIDHACHALAM TN-03-010-031-031/662-A
(Puliyur) 		2903010000NRG23290120231595518 29/01/2023 MUTHUKRISHNAN 2903010WL090250 MUTHUKRISHNAN 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 MUTHUKRISHNAN ()
14 VRIDHACHALAM TN-03-010-031-031/674-A
(Puliyur) 		2903010000NRG23290120231595520 29/01/2023 GANANBAL 2903010WL090250 GANANBAL 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 GANANBAL ()
15 VRIDHACHALAM TN-03-010-031-031/706-A
(Puliyur) 		2903010000NRG23290120231595524 29/01/2023 SELVI 2903010WL090250 SELVI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 SELVI ()
16 VRIDHACHALAM TN-03-010-031-031/716-A
(Puliyur) 		2903010000NRG23290120231595525 29/01/2023 KODIYARASU 2903010WL090250 KODIYARASU 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 KODIYARASU ()
17 VRIDHACHALAM TN-03-010-031-031/822-A
(Puliyur) 		2903010000NRG23290120231595526 29/01/2023 KALAIVASAGE 2903010WL090250 KALAIVASAGE 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 KALAIVASAGE ()
18 VRIDHACHALAM TN-03-010-031-031/846-A
(Puliyur) 		2903010000NRG23290120231595527 29/01/2023 ARUMUGAM 2903010WL090250 ARUMUGAM 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 ARUMUGAM ()
19 VRIDHACHALAM TN-03-010-031-031/918-A
(Puliyur) 		2903010000NRG23290120231595529 29/01/2023 VALLI 2903010WL090250 VALLI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 VALLI ()
SubTotal 22800 22800
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290123FTO_1501814 Indian Bank IDIB000V031 VIRUDHACHALAM 22800

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