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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160123FTO_1452161
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-03-010-008-008/102-A
(Gopurapuram) 		2903010000NRG23140120231543921 16/01/2023 THERTHAMANI 2903010WL087585 THERTHAMANI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 THERTHAMANI ()
2 VRIDHACHALAM TN-03-010-008-008/110-A
(Gopurapuram) 		2903010000NRG23140120231543922 16/01/2023 MANIVEL 2903010WL087585 MANIVEL 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 MANIVEL ()
3 VRIDHACHALAM TN-03-010-008-008/134-A
(Gopurapuram) 		2903010000NRG23140120231543927 16/01/2023 KODIPAVUNU 2903010WL087585 KODIPAVUNU 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 KODIPAVUNU ()
4 VRIDHACHALAM TN-03-010-008-008/164-A
(Gopurapuram) 		2903010000NRG23140120231543929 16/01/2023 SATHISH 2903010WL087585 SATHISH 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 SATHISH ()
5 VRIDHACHALAM TN-03-010-008-008/165-A
(Gopurapuram) 		2903010000NRG23140120231543931 16/01/2023 Sundrapandiyan 2903010WL087585 Sundrapandiyan 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 Sundrapandiyan ()
6 VRIDHACHALAM TN-03-010-008-008/204-A
(Gopurapuram) 		2903010000NRG23140120231543934 16/01/2023 VALAMBAL 2903010WL087585 VALAMBAL 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 VALAMBAL ()
7 VRIDHACHALAM TN-03-010-008-008/205-A
(Gopurapuram) 		2903010000NRG23140120231543935 16/01/2023 NADAMMA 2903010WL087585 NADAMMA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 NADAMMA ()
8 VRIDHACHALAM TN-03-010-008-008/207-A
(Gopurapuram) 		2903010000NRG23140120231543937 16/01/2023 ANJALATCHI 2903010WL087585 ANJALATCHI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 ANJALATCHI ()
9 VRIDHACHALAM TN-03-010-008-008/209-A
(Gopurapuram) 		2903010000NRG23140120231543938 16/01/2023 KAMALAKASAN 2903010WL087585 KAMALAKASAN 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 KAMALAKASAN ()
10 VRIDHACHALAM TN-03-010-008-008/216-A
(Gopurapuram) 		2903010000NRG23140120231543942 16/01/2023 DEVAKI 2903010WL087585 DEVAKI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 DEVAKI ()
11 VRIDHACHALAM TN-03-010-008-008/221-A
(Gopurapuram) 		2903010000NRG23140120231543943 16/01/2023 ASOTHAI 2903010WL087585 ASOTHAI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 ASOTHAI ()
12 VRIDHACHALAM TN-03-010-008-008/223-A
(Gopurapuram) 		2903010000NRG23140120231543945 16/01/2023 PERABU 2903010WL087585 PERABU 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 PERABU ()
13 VRIDHACHALAM TN-03-010-008-008/249-A
(Gopurapuram) 		2903010000NRG23140120231543950 16/01/2023 KAMALA 2903010WL087585 KAMALA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 KAMALA ()
14 VRIDHACHALAM TN-03-010-008-008/252-A
(Gopurapuram) 		2903010000NRG23140120231543951 16/01/2023 VEERAMMAL 2903010WL087585 VEERAMMAL 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 VEERAMMAL ()
15 VRIDHACHALAM TN-03-010-008-008/30-A
(Gopurapuram) 		2903010000NRG23140120231543954 16/01/2023 SUBARAMANIYAN 2903010WL087585 SUBARAMANIYAN 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 SUBARAMANIYAN ()
16 VRIDHACHALAM TN-03-010-008-008/308-A
(Gopurapuram) 		2903010000NRG23140120231543955 16/01/2023 KENNADI 2903010WL087585 KENNADI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 KENNADI ()
17 VRIDHACHALAM TN-03-010-008-008/34-A
(Gopurapuram) 		2903010000NRG23140120231543956 16/01/2023 MURUGASAN 2903010WL087585 MURUGASAN 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 MURUGASAN ()
18 VRIDHACHALAM TN-03-010-008-008/382-A
(Gopurapuram) 		2903010000NRG23140120231543960 16/01/2023 MANI 2903010WL087585 MANI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 MANI ()
19 VRIDHACHALAM TN-03-010-008-008/484-A
(Gopurapuram) 		2903010000NRG23140120231543961 16/01/2023 RAVATHI 2903010WL087585 RAVATHI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 RAVATHI ()
20 VRIDHACHALAM TN-03-010-008-008/500-A
(Gopurapuram) 		2903010000NRG23140120231543964 16/01/2023 Prashath 2903010WL087585 Prashath 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 Prashath ()
21 VRIDHACHALAM TN-03-010-008-008/536-A
(Gopurapuram) 		2903010000NRG23140120231543966 16/01/2023 RAMU 2903010WL087585 RAMU 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 RAMU ()
22 VRIDHACHALAM TN-03-010-008-008/548-A
(Gopurapuram) 		2903010000NRG23140120231543969 16/01/2023 VIRUTHAMBAL 2903010WL087585 VIRUTHAMBAL 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 VIRUTHAMBAL ()
23 VRIDHACHALAM TN-03-010-008-008/624-A
(Gopurapuram) 		2903010000NRG23140120231543970 16/01/2023 CHINNAPILLAI 2903010WL087585 CHINNAPILLAI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 CHINNAPILLAI ()
24 VRIDHACHALAM TN-03-010-008-008/627-A
(Gopurapuram) 		2903010000NRG23140120231543971 16/01/2023 ANBARASI 2903010WL087585 ANBARASI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 ANBARASI ()
25 VRIDHACHALAM TN-03-010-008-008/663-B
(Gopurapuram) 		2903010000NRG23140120231543973 16/01/2023 tamilazaki 2903010WL087585 tamilazaki 00078 CNRB0000948 1405 1405 Processed 02/02/2023 037267819 tamilazaki ()
26 VRIDHACHALAM TN-03-010-008-008/67-A
(Gopurapuram) 		2903010000NRG23140120231543974 16/01/2023 CHITHRA 2903010WL087585 CHITHRA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 CHITHRA ()
27 VRIDHACHALAM TN-03-010-008-008/686-A
(Gopurapuram) 		2903010000NRG23140120231543975 16/01/2023 KUMAR 2903010WL087585 KUMAR 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 KUMAR ()
28 VRIDHACHALAM TN-03-010-008-008/686-A
(Gopurapuram) 		2903010000NRG23140120231543976 16/01/2023 RAMYA 2903010WL087585 RAMYA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 RAMYA ()
29 VRIDHACHALAM TN-03-010-008-008/74-A
(Gopurapuram) 		2903010000NRG23140120231543977 16/01/2023 NARAYANASAMY 2903010WL087585 NARAYANASAMY 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 NARAYANASAMY ()
30 VRIDHACHALAM TN-03-010-008-008/74-A
(Gopurapuram) 		2903010000NRG23140120231543978 16/01/2023 SELVI 2903010WL087585 SELVI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 SELVI ()
31 VRIDHACHALAM TN-03-010-008-009/607-A
(Gopurapuram) 		2903010000NRG23140120231543985 16/01/2023 EZHUMALAI 2903010WL087585 EZHUMALAI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 EZHUMALAI ()
32 VRIDHACHALAM TN-03-010-008-009/607-A
(Gopurapuram) 		2903010000NRG23140120231543986 16/01/2023 SUMATHI 2903010WL087585 SUMATHI 00078 CNRB0000948 1000 1000 Rejected 04/02/2023 037267819 Account closed
33 VRIDHACHALAM TN-03-010-008-010/618-A
(Gopurapuram) 		2903010000NRG23140120231543987 16/01/2023 VIJIYA 2903010WL087585 VIJIYA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037267819 VIJIYA ()
SubTotal 33405 33405
34 VRIDHACHALAM TN-03-010-008-008/175-A
(Gopurapuram) 		2903010000NRG23140120231543932 16/01/2023 Karthikeyan 2903010WL087585 Karthikeyan 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037267819 Karthikeyan ()
SubTotal 1000 1000
Total 34405 34405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160123FTO_1452161 Canara Bank CNRB0000948 VRIDHACHALAM 33405
2 VRIDHACHALAM TN2903010_160123FTO_1452161 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1000

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