Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:00:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_090223APB_FTO_1532479
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-03-010-007-007/236-A
(Earumanur) 		2903010000NRG23090220231624437 09/02/2023 SANTHA 2903010WL091803 SANTHA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 SANTHA INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-007-007/243-A
(Earumanur) 		2903010000NRG23090220231624438 09/02/2023 SOLOCHANA 2903010WL091803 SOLOCHANA 00176 IDIB000V031 1000 1000 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 VRIDHACHALAM TN-03-010-007-007/257-A
(Earumanur) 		2903010000NRG23090220231624439 09/02/2023 MALARKODI 2903010WL091803 MALARKODI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 MALARKODI INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-007-007/265-A
(Earumanur) 		2903010000NRG23090220231624440 09/02/2023 Alamelu 2903010WL091803 Alamelu 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 Alamelu INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-007-007/270-A
(Earumanur) 		2903010000NRG23090220231624441 09/02/2023 ANJAMMAL 2903010WL091803 ANJAMMAL 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 ANJAMMAL INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-007-007/281-A
(Earumanur) 		2903010000NRG23090220231624442 09/02/2023 SANTHANAL 2903010WL091803 SANTHANAL 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 SANTHANAL INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-007-007/282-A
(Earumanur) 		2903010000NRG23090220231624443 09/02/2023 KALA 2903010WL091803 KALA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 KALA RATNAKAR BANK(607393)
8 VRIDHACHALAM TN-03-010-007-007/288-A
(Earumanur) 		2903010000NRG23090220231624444 09/02/2023 TAMILARASI 2903010WL091803 TAMILARASI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 TAMILARASI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 VRIDHACHALAM TN-03-010-007-007/303-A
(Earumanur) 		2903010000NRG23090220231624445 09/02/2023 GOVINDAMMAL 2903010WL091803 GOVINDAMMAL 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 GOVINDAMMAL INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-007-007/308-A
(Earumanur) 		2903010000NRG23090220231624446 09/02/2023 VETRIVEL 2903010WL091803 VETRIVEL 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 VETRIVEL INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-007-007/323-A
(Earumanur) 		2903010000NRG23090220231624447 09/02/2023 DHANALAKSHMI 2903010WL091803 DHANALAKSHMI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-007-007/324-A
(Earumanur) 		2903010000NRG23090220231624448 09/02/2023 DHANALAKSHMI 2903010WL091803 DHANALAKSHMI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-007-007/437-A
(Earumanur) 		2903010000NRG23090220231624449 09/02/2023 MENAKA 2903010WL091803 MENAKA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 MENAKA INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-007-007/437-A
(Earumanur) 		2903010000NRG23090220231624450 09/02/2023 Velmurgan 2903010WL091803 Velmurgan 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 Velmurgan INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-007-007/514-A
(Earumanur) 		2903010000NRG23090220231624453 09/02/2023 ANJALAI 2903010WL091803 ANJALAI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 ANJALAI INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-007-007/514-A
(Earumanur) 		2903010000NRG23090220231624452 09/02/2023 MALAR 2903010WL091803 MALAR 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 MALAR INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-007-007/723-A
(Earumanur) 		2903010000NRG23090220231624455 09/02/2023 ELIYAPERUMAL 2903010WL091803 ELIYAPERUMAL 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 ELIYAPERUMAL INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-007-007/723-A
(Earumanur) 		2903010000NRG23090220231624454 09/02/2023 ROSAVALLI 2903010WL091803 ROSAVALLI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 ROSAVALLI INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-007-007/769-A
(Earumanur) 		2903010000NRG23090220231624456 09/02/2023 JEEVITHA 2903010WL091803 JEEVITHA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 JEEVITHA INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-007-007/982-A
(Earumanur) 		2903010000NRG23090220231624457 09/02/2023 SAGUNTHALA 2903010WL091803 SAGUNTHALA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059743 SAGUNTHALA INDIAN BANK(607105)
SubTotal 20000 20000
21 VRIDHACHALAM TN-03-010-007-007/472-A
(Earumanur) 		2903010000NRG23090220231624451 09/02/2023 KUMAR 2903010WL091803 KUMAR 00227 KVBL0001210 1000 1000 Processed 16/02/2023 012059743 KUMAR ICICI BANK LTD(508534)
SubTotal 1000 1000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_090223APB_FTO_1532479 Indian Bank IDIB000V031 VIRUDHACHALAM 20000
2 VRIDHACHALAM TN2903010_090223APB_FTO_1532479 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1000

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