Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:32:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100123FTO_1424007
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-03-010-042-042/564-A
(Sembalakurichi) 		2903010000NRG23100120231496288 10/01/2023 Veeramani 2903010WL085888 Veeramani 00048 BKID0008377 1200 1200 Processed 01/02/2023 018558664 Veeramani ()
2 VRIDHACHALAM TN-03-010-042-042/9-A
(Sembalakurichi) 		2903010000NRG23100120231496294 10/01/2023 Subramaniyan 2903010WL085888 Subramaniyan 00048 BKID0008377 1200 1200 Processed 01/02/2023 018558664 Subramaniyan ()
3 VRIDHACHALAM TN-03-010-042-043/678-A
(Sembalakurichi) 		2903010000NRG23100120231496302 10/01/2023 Veeraragavan 2903010WL085888 Veeraragavan 00048 BKID0008377 1200 1200 Processed 01/02/2023 018558664 Veeraragavan ()
SubTotal 3600 3600
4 VRIDHACHALAM TN-03-010-042-042/521-A
(Sembalakurichi) 		2903010000NRG23100120231496286 10/01/2023 Bruntha 2903010WL085888 Bruntha 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558664 Bruntha ()
SubTotal 1200 1200
5 VRIDHACHALAM TN-03-010-042-042/121-A
(Sembalakurichi) 		2903010000NRG23100120231496248 10/01/2023 KOLANCHI 2903010WL085888 KOLANCHI 00168 ICIC0002772 1200 1200 Processed 01/02/2023 018558664 KOLANCHI ()
SubTotal 1200 1200
6 VRIDHACHALAM TN-03-010-042-042/101-A
(Sembalakurichi) 		2903010000NRG23100120231496246 10/01/2023 SIVAPAKKIAM 2903010WL085888 SIVAPAKKIAM 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 SIVAPAKKIAM ()
7 VRIDHACHALAM TN-03-010-042-042/119-A
(Sembalakurichi) 		2903010000NRG23100120231496247 10/01/2023 KUPPAYEE 2903010WL085888 KUPPAYEE 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 KUPPAYEE ()
8 VRIDHACHALAM TN-03-010-042-042/122-A
(Sembalakurichi) 		2903010000NRG23100120231496249 10/01/2023 vanamail 2903010WL085888 vanamail 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 vanamail ()
9 VRIDHACHALAM TN-03-010-042-042/129-A
(Sembalakurichi) 		2903010000NRG23100120231496251 10/01/2023 PALANIYAMMAL 2903010WL085888 PALANIYAMMAL 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 PALANIYAMMAL ()
10 VRIDHACHALAM TN-03-010-042-042/129-A
(Sembalakurichi) 		2903010000NRG23100120231496250 10/01/2023 VEERAN 2903010WL085888 VEERAN 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 VEERAN ()
11 VRIDHACHALAM TN-03-010-042-042/131-A
(Sembalakurichi) 		2903010000NRG23100120231496252 10/01/2023 LATHA 2903010WL085888 LATHA 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 LATHA ()
12 VRIDHACHALAM TN-03-010-042-042/139-A
(Sembalakurichi) 		2903010000NRG23100120231496254 10/01/2023 malarkodi 2903010WL085888 malarkodi 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 malarkodi ()
13 VRIDHACHALAM TN-03-010-042-042/146-A
(Sembalakurichi) 		2903010000NRG23100120231496256 10/01/2023 RADHIKA 2903010WL085888 RADHIKA 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 RADHIKA ()
14 VRIDHACHALAM TN-03-010-042-042/159-A
(Sembalakurichi) 		2903010000NRG23100120231496260 10/01/2023 KOLANCHIYAMMAL 2903010WL085888 KOLANCHIYAMMAL 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 KOLANCHIYAMMAL ()
15 VRIDHACHALAM TN-03-010-042-042/17-A
(Sembalakurichi) 		2903010000NRG23100120231496262 10/01/2023 SAROJA 2903010WL085888 SAROJA 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 SAROJA ()
16 VRIDHACHALAM TN-03-010-042-042/187-A
(Sembalakurichi) 		2903010000NRG23100120231496263 10/01/2023 KANNIKA 2903010WL085888 KANNIKA 00168 ICIC0006189 800 800 Processed 01/02/2023 018558664 KANNIKA ()
17 VRIDHACHALAM TN-03-010-042-042/26-A
(Sembalakurichi) 		2903010000NRG23100120231496271 10/01/2023 DHANABAL 2903010WL085888 DHANABAL 00168 ICIC0006189 400 400 Processed 01/02/2023 018558664 DHANABAL ()
18 VRIDHACHALAM TN-03-010-042-042/265-A
(Sembalakurichi) 		2903010000NRG23100120231496272 10/01/2023 ARUMPORUL 2903010WL085888 ARUMPORUL 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 ARUMPORUL ()
19 VRIDHACHALAM TN-03-010-042-042/28-B
(Sembalakurichi) 		2903010000NRG23100120231496273 10/01/2023 THANAPAKKIYAM 2903010WL085888 THANAPAKKIYAM 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 THANAPAKKIYAM ()
20 VRIDHACHALAM TN-03-010-042-042/281-A
(Sembalakurichi) 		2903010000NRG23100120231496274 10/01/2023 MANIMEGALAI 2903010WL085888 MANIMEGALAI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 MANIMEGALAI ()
21 VRIDHACHALAM TN-03-010-042-042/293-A
(Sembalakurichi) 		2903010000NRG23100120231496275 10/01/2023 THAGASAMY 2903010WL085888 THAGASAMY 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 THAGASAMY ()
22 VRIDHACHALAM TN-03-010-042-042/402-A
(Sembalakurichi) 		2903010000NRG23100120231496281 10/01/2023 RAJALAKSHMI 2903010WL085888 RAJALAKSHMI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 RAJALAKSHMI ()
23 VRIDHACHALAM TN-03-010-042-042/410-A
(Sembalakurichi) 		2903010000NRG23100120231496282 10/01/2023 VALARMATHI 2903010WL085888 VALARMATHI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 VALARMATHI ()
24 VRIDHACHALAM TN-03-010-042-043/117
(Sembalakurichi) 		2903010000NRG23100120231496295 10/01/2023 SUBRAMANIYAN 2903010WL085888 SUBRAMANIYAN 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 SUBRAMANIYAN ()
25 VRIDHACHALAM TN-03-010-042-043/426-A
(Sembalakurichi) 		2903010000NRG23100120231496296 10/01/2023 SANGEETHA 2903010WL085888 SANGEETHA 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018558664 SANGEETHA ()
SubTotal 22800 22800
26 VRIDHACHALAM TN-03-010-042-042/528-A
(Sembalakurichi) 		2903010000NRG23100120231496287 10/01/2023 Thirusangu 2903010WL085888 Thirusangu 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018558664 Thirusangu ()
SubTotal 1200 1200
27 VRIDHACHALAM TN-03-010-042-042/583-A
(Sembalakurichi) 		2903010000NRG23100120231496290 10/01/2023 Veerapandiyan 2903010WL085888 Veerapandiyan 00415 SBIN0000954 1200 1200 Processed 01/02/2023 018558664 Veerapandiyan ()
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_100123FTO_1424007 Bank of India BKID0008377 VIRUDACHALAM 3600
2 VRIDHACHALAM TN2903010_100123FTO_1424007 Canara Bank CNRB0000948 VRIDHACHALAM 1200
3 VRIDHACHALAM TN2903010_100123FTO_1424007 ICICI Bank ICIC0002772 SEMBALAKURICHI 1200
4 VRIDHACHALAM TN2903010_100123FTO_1424007 ICICI Bank ICIC0006189 VIRUDHACHALAM 10800
5 VRIDHACHALAM TN2903010_100123FTO_1424007 ICICI Bank ICIC0006189 VIRUDHACHALAM  12000
6 VRIDHACHALAM TN2903010_100123FTO_1424007 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
7 VRIDHACHALAM TN2903010_100123FTO_1424007 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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