Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:49:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_241222FTO_1336339
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-03-010-042-001/353-A
(Sembalakurichi) 		2903010000NRG23241220221374536 24/12/2022 MALLIKA 2903010WL080976 MALLIKA 00048 BKID0008377 1200 1200 Processed 01/02/2023 018559541 MALLIKA ()
2 VRIDHACHALAM TN-03-010-042-042/248-A
(Sembalakurichi) 		2903010000NRG23241220221374562 24/12/2022 Kavitha 2903010WL080976 Kavitha 00048 BKID0008377 1200 1200 Processed 01/02/2023 018559541 Kavitha ()
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-042-042/561-A
(Sembalakurichi) 		2903010000NRG23241220221374583 24/12/2022 PARVATHI 2903010WL080976 PARVATHI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559541 PARVATHI ()
SubTotal 1200 1200
4 VRIDHACHALAM TN-03-010-042-001/358-A
(Sembalakurichi) 		2903010000NRG23241220221374537 24/12/2022 ANBUKARASI 2903010WL080976 ANBUKARASI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 ANBUKARASI ()
5 VRIDHACHALAM TN-03-010-042-001/360-A
(Sembalakurichi) 		2903010000NRG23241220221374538 24/12/2022 sudha 2903010WL080976 sudha 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 sudha ()
6 VRIDHACHALAM TN-03-010-042-001/371-A
(Sembalakurichi) 		2903010000NRG23241220221374541 24/12/2022 SENTHAMARAISELVI 2903010WL080976 SENTHAMARAISELVI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 SENTHAMARAISELVI ()
7 VRIDHACHALAM TN-03-010-042-001/378-A
(Sembalakurichi) 		2903010000NRG23241220221374543 24/12/2022 MALLIKA 2903010WL080976 MALLIKA 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 MALLIKA ()
8 VRIDHACHALAM TN-03-010-042-001/379-A
(Sembalakurichi) 		2903010000NRG23241220221374544 24/12/2022 MULLAIMMAL 2903010WL080976 MULLAIMMAL 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 MULLAIMMAL ()
9 VRIDHACHALAM TN-03-010-042-001/383-A
(Sembalakurichi) 		2903010000NRG23241220221374545 24/12/2022 SAROJA 2903010WL080976 SAROJA 00168 ICIC0006189 1000 1000 Processed 01/02/2023 018559541 SAROJA ()
10 VRIDHACHALAM TN-03-010-042-001/436-A
(Sembalakurichi) 		2903010000NRG23241220221374548 24/12/2022 THIRUSANGHU 2903010WL080976 THIRUSANGHU 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 THIRUSANGHU ()
11 VRIDHACHALAM TN-03-010-042-042/105-A
(Sembalakurichi) 		2903010000NRG23241220221374556 24/12/2022 VIJAYA 2903010WL080976 VIJAYA 00168 ICIC0006189 800 800 Processed 01/02/2023 018559541 VIJAYA ()
12 VRIDHACHALAM TN-03-010-042-042/192-A
(Sembalakurichi) 		2903010000NRG23241220221374559 24/12/2022 KASANDAMANI 2903010WL080976 KASANDAMANI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 KASANDAMANI ()
13 VRIDHACHALAM TN-03-010-042-042/230-A
(Sembalakurichi) 		2903010000NRG23241220221374560 24/12/2022 GANDHI 2903010WL080976 GANDHI 00168 ICIC0006189 1000 1000 Processed 01/02/2023 018559541 GANDHI ()
14 VRIDHACHALAM TN-03-010-042-042/237-A
(Sembalakurichi) 		2903010000NRG23241220221374561 24/12/2022 KANAKALAKSHMI 2903010WL080976 KANAKALAKSHMI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 KANAKALAKSHMI ()
15 VRIDHACHALAM TN-03-010-042-042/316-A
(Sembalakurichi) 		2903010000NRG23241220221374566 24/12/2022 RAJAMANIKKAM 2903010WL080976 RAJAMANIKKAM 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 RAJAMANIKKAM ()
16 VRIDHACHALAM TN-03-010-042-042/322-A
(Sembalakurichi) 		2903010000NRG23241220221374567 24/12/2022 RANJITHAM 2903010WL080976 RANJITHAM 00168 ICIC0006189 1000 1000 Processed 01/02/2023 018559541 RANJITHAM ()
17 VRIDHACHALAM TN-03-010-042-042/329-A
(Sembalakurichi) 		2903010000NRG23241220221374568 24/12/2022 KRISHNAMBAL 2903010WL080976 KRISHNAMBAL 00168 ICIC0006189 1000 1000 Processed 01/02/2023 018559541 KRISHNAMBAL ()
18 VRIDHACHALAM TN-03-010-042-042/338-A
(Sembalakurichi) 		2903010000NRG23241220221374569 24/12/2022 AMIRTHAMMAL 2903010WL080976 AMIRTHAMMAL 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 AMIRTHAMMAL ()
19 VRIDHACHALAM TN-03-010-042-042/365-A
(Sembalakurichi) 		2903010000NRG23241220221374570 24/12/2022 Ramamoorthy 2903010WL080976 Ramamoorthy 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 Ramamoorthy ()
20 VRIDHACHALAM TN-03-010-042-042/440-A
(Sembalakurichi) 		2903010000NRG23241220221374573 24/12/2022 THAMIZHARASI 2903010WL080976 THAMIZHARASI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 THAMIZHARASI ()
21 VRIDHACHALAM TN-03-010-042-042/480-A
(Sembalakurichi) 		2903010000NRG23241220221374574 24/12/2022 KASANDHAMANI 2903010WL080976 KASANDHAMANI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 KASANDHAMANI ()
22 VRIDHACHALAM TN-03-010-042-042/488-A
(Sembalakurichi) 		2903010000NRG23241220221374576 24/12/2022 SUDHA 2903010WL080976 SUDHA 00168 ICIC0006189 1000 1000 Processed 01/02/2023 018559541 SUDHA ()
23 VRIDHACHALAM TN-03-010-042-042/494-A
(Sembalakurichi) 		2903010000NRG23241220221374578 24/12/2022 SUDHANDHIRAVALLI 2903010WL080976 SUDHANDHIRAVALLI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 SUDHANDHIRAVALLI ()
24 VRIDHACHALAM TN-03-010-042-042/495-A
(Sembalakurichi) 		2903010000NRG23241220221374579 24/12/2022 MANGALAM 2903010WL080976 MANGALAM 00168 ICIC0006189 1000 1000 Processed 01/02/2023 018559541 MANGALAM ()
25 VRIDHACHALAM TN-03-010-042-042/64-A
(Sembalakurichi) 		2903010000NRG23241220221374585 24/12/2022 ANNAKILI 2903010WL080976 ANNAKILI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 ANNAKILI ()
SubTotal 24800 24800
26 VRIDHACHALAM TN-03-010-042-001/610-A
(Sembalakurichi) 		2903010000NRG23241220221374553 24/12/2022 Malarvizhi 2903010WL080976 Malarvizhi 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559541 Malarvizhi ()
27 VRIDHACHALAM TN-03-010-042-042/91-A
(Sembalakurichi) 		2903010000NRG23241220221374588 24/12/2022 GOVINDARASU 2903010WL080976 GOVINDARASU 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559541 GOVINDARASU ()
SubTotal 2400 2400
Total 30800 30800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_241222FTO_1336339 Bank of India BKID0008377 VIRUDACHALAM 2400
2 VRIDHACHALAM TN2903010_241222FTO_1336339 Canara Bank CNRB0000948 VRIDHACHALAM 1200
3 VRIDHACHALAM TN2903010_241222FTO_1336339 ICICI Bank ICIC0006189 VIRUDHACHALAM 9000
4 VRIDHACHALAM TN2903010_241222FTO_1336339 ICICI Bank ICIC0006189 VIRUDHACHALAM  15800
5 VRIDHACHALAM TN2903010_241222FTO_1336339 Indian Bank IDIB000V031 VIRUDHACHALAM 2400

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