Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_070123APB_FTO_1409425
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-03-010-007-007/1385-A
(Earumanur) 		2903010000NRG23070120231476832 07/01/2023 Murugasen 2903010WL085107 Murugasen 00078 CNRB0000948 1200 1200 Processed 02/02/2023 018558837 Murugasen INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-007-008/1233-A
(Earumanur) 		2903010000NRG23070120231476867 07/01/2023 Jayanthi 2903010WL085107 Jayanthi 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558837 Jayanthi BANK OF BARODA(606985)
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-007-008/1041-A
(Earumanur) 		2903010000NRG23070120231476863 07/01/2023 Jayalakshmi 2903010WL085107 Jayalakshmi 00078 CNRB0005274 1200 1200 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
SubTotal 1200 1200
4 VRIDHACHALAM TN-03-010-007-007/1016-A
(Earumanur) 		2903010000NRG23070120231476826 07/01/2023 PALANIYAMMAL 2903010WL085107 PALANIYAMMAL 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 PALANIYAMMAL INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-007-007/1019-A
(Earumanur) 		2903010000NRG23070120231476827 07/01/2023 SASI 2903010WL085107 SASI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 SASI INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-007-007/1036-A
(Earumanur) 		2903010000NRG23070120231476828 07/01/2023 MAN IMAGALAI 2903010WL085107 MAN IMAGALAI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 MAN IMAGALAI INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-007-007/1038-A
(Earumanur) 		2903010000NRG23070120231476829 07/01/2023 KANAGA 2903010WL085107 KANAGA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 KANAGA INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-007-007/1347-A
(Earumanur) 		2903010000NRG23070120231476830 07/01/2023 Thiruniraselvi 2903010WL085107 Thiruniraselvi 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 Thiruniraselvi INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-007-007/1384-A
(Earumanur) 		2903010000NRG23070120231476831 07/01/2023 Sarulatha 2903010WL085107 Sarulatha 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 Sarulatha INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-007-007/212-A
(Earumanur) 		2903010000NRG23070120231476833 07/01/2023 PAKKIYAM 2903010WL085107 PAKKIYAM 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 PAKKIYAM INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-007-007/231-A
(Earumanur) 		2903010000NRG23070120231476834 07/01/2023 ezhilarasi 2903010WL085107 ezhilarasi 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 ezhilarasi INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-007-007/233-A
(Earumanur) 		2903010000NRG23070120231476835 07/01/2023 KALIYAMMAL 2903010WL085107 KALIYAMMAL 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 KALIYAMMAL INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-007-007/378-A
(Earumanur) 		2903010000NRG23070120231476837 07/01/2023 RAMASAMY 2903010WL085107 RAMASAMY 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 RAMASAMY INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-007-007/390-A
(Earumanur) 		2903010000NRG23070120231476838 07/01/2023 thaiyalnayaki 2903010WL085107 thaiyalnayaki 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 thaiyalnayaki INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-007-007/405-A
(Earumanur) 		2903010000NRG23070120231476840 07/01/2023 VALLAMPU 2903010WL085107 VALLAMPU 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 VALLAMPU INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-007-007/474-A
(Earumanur) 		2903010000NRG23070120231476842 07/01/2023 amutha 2903010WL085107 amutha 00176 IDIB000V031 1000 1000 Processed 02/02/2023 018558837 amutha INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-007-007/478-A
(Earumanur) 		2903010000NRG23070120231476843 07/01/2023 BALAMURUGAN 2903010WL085107 BALAMURUGAN 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 BALAMURUGAN INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-007-007/491-A
(Earumanur) 		2903010000NRG23070120231476844 07/01/2023 mukkaye 2903010WL085107 mukkaye 00176 IDIB000V031 1000 1000 Processed 02/02/2023 018558837 mukkaye INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-007-007/543-A
(Earumanur) 		2903010000NRG23070120231476845 07/01/2023 Periyanayaki.D 2903010WL085107 Periyanayaki.D 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 Periyanayaki.D INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-007-007/544-A
(Earumanur) 		2903010000NRG23070120231476846 07/01/2023 jegathambal 2903010WL085107 jegathambal 00176 IDIB000V031 1000 1000 Processed 02/02/2023 018558837 jegathambal INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-007-007/549-A
(Earumanur) 		2903010000NRG23070120231476847 07/01/2023 PARVATHI 2903010WL085107 PARVATHI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 PARVATHI INDIAN BANK(607105)
22 VRIDHACHALAM TN-03-010-007-007/555-A
(Earumanur) 		2903010000NRG23070120231476848 07/01/2023 parimala 2903010WL085107 parimala 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 parimala INDIAN BANK(607105)
23 VRIDHACHALAM TN-03-010-007-007/580-A
(Earumanur) 		2903010000NRG23070120231476849 07/01/2023 AMARAVATHI 2903010WL085107 AMARAVATHI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 AMARAVATHI INDIAN BANK(607105)
24 VRIDHACHALAM TN-03-010-007-007/590-A
(Earumanur) 		2903010000NRG23070120231476850 07/01/2023 CHITHARA 2903010WL085107 CHITHARA 00176 IDIB000V031 1000 1000 Processed 02/02/2023 018558837 CHITHARA INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-007-007/611-A
(Earumanur) 		2903010000NRG23070120231476851 07/01/2023 sumathi 2903010WL085107 sumathi 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 sumathi INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-007-007/658-A
(Earumanur) 		2903010000NRG23070120231476852 07/01/2023 JAYALAKSHMI 2903010WL085107 JAYALAKSHMI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 JAYALAKSHMI INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-007-007/724-A
(Earumanur) 		2903010000NRG23070120231476853 07/01/2023 ARULSAMY 2903010WL085107 ARULSAMY 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 ARULSAMY INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-007-007/730-A
(Earumanur) 		2903010000NRG23070120231476854 07/01/2023 KALAIVANI 2903010WL085107 KALAIVANI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 KALAIVANI INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-007-007/790-A
(Earumanur) 		2903010000NRG23070120231476855 07/01/2023 JAYANTHI 2903010WL085107 JAYANTHI 00176 IDIB000V031 1000 1000 Processed 02/02/2023 018558837 JAYANTHI INDIAN BANK(607105)
30 VRIDHACHALAM TN-03-010-007-007/802-A
(Earumanur) 		2903010000NRG23070120231476856 07/01/2023 VALARMATHI 2903010WL085107 VALARMATHI 00176 IDIB000V031 1000 1000 Processed 02/02/2023 018558837 VALARMATHI INDIAN BANK(607105)
31 VRIDHACHALAM TN-03-010-007-007/842-A
(Earumanur) 		2903010000NRG23070120231476857 07/01/2023 AMARAVATHI 2903010WL085107 AMARAVATHI 00176 IDIB000V031 1000 1000 Processed 02/02/2023 018558837 AMARAVATHI INDIAN BANK(607105)
32 VRIDHACHALAM TN-03-010-007-007/844-A
(Earumanur) 		2903010000NRG23070120231476858 07/01/2023 SUJILA 2903010WL085107 SUJILA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 SUJILA INDIAN BANK(607105)
33 VRIDHACHALAM TN-03-010-007-007/851-A
(Earumanur) 		2903010000NRG23070120231476859 07/01/2023 JAYACHITHRA 2903010WL085107 JAYACHITHRA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 JAYACHITHRA CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-007-007/939-A
(Earumanur) 		2903010000NRG23070120231476860 07/01/2023 SUMITHRA 2903010WL085107 SUMITHRA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 SUMITHRA INDIAN BANK(607105)
35 VRIDHACHALAM TN-03-010-007-007/944-A
(Earumanur) 		2903010000NRG23070120231476861 07/01/2023 JAYA 2903010WL085107 JAYA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 JAYA INDIAN BANK(607105)
36 VRIDHACHALAM TN-03-010-007-007/963-A
(Earumanur) 		2903010000NRG23070120231476862 07/01/2023 VALARMATHI 2903010WL085107 VALARMATHI 00176 IDIB000V031 1000 1000 Processed 02/02/2023 018558837 VALARMATHI INDIAN BANK(607105)
37 VRIDHACHALAM TN-03-010-007-008/1165-A
(Earumanur) 		2903010000NRG23070120231476864 07/01/2023 THILAKAVATHI 2903010WL085107 THILAKAVATHI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 THILAKAVATHI INDIAN BANK(607105)
38 VRIDHACHALAM TN-03-010-007-008/1169-A
(Earumanur) 		2903010000NRG23070120231476865 07/01/2023 ANJAMMAL 2903010WL085107 ANJAMMAL 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 ANJAMMAL INDIAN BANK(607105)
39 VRIDHACHALAM TN-03-010-007-008/1179-A
(Earumanur) 		2903010000NRG23070120231476866 07/01/2023 KOLANCHI 2903010WL085107 KOLANCHI 00176 IDIB000V031 1000 1000 Processed 02/02/2023 018558837 KOLANCHI INDIAN BANK(607105)
40 VRIDHACHALAM TN-03-010-007-008/1251-A
(Earumanur) 		2903010000NRG23070120231476868 07/01/2023 Karpagavalli 2903010WL085107 Karpagavalli 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558837 Karpagavalli INDIAN BANK(607105)
SubTotal 42600 42600
Total 46200 46200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_070123APB_FTO_1409425 Canara Bank CNRB0000948 VRIDHACHALAM 2400
2 VRIDHACHALAM TN2903010_070123APB_FTO_1409425 Canara Bank CNRB0005274 KOMANGALAM 1200
3 VRIDHACHALAM TN2903010_070123APB_FTO_1409425 Indian Bank IDIB000V031 VIRUDHACHALAM 35800
4 VRIDHACHALAM TN2903010_070123APB_FTO_1409425 Indian Bank IDIB000V031 Vriddhachalam 6800

Download In Excel