Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040822FTO_666256
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-03-010-003-003/322-A
(Chinnaparur) 		2903010000NRG23040820220634299 04/08/2022 SUGANTHI 2903010WL035407 SUGANTHI 00176 IDIB000V031 1000 1000 Processed 12/08/2022 016533538 SUGANTHI ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-003-003/106-A
(Chinnaparur) 		2903010000NRG23040820220634268 04/08/2022 RAJESHWARI 2903010WL035407 RAJESHWARI 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 RAJESHWARI ()
3 VRIDHACHALAM TN-03-010-003-003/113-A
(Chinnaparur) 		2903010000NRG23040820220634269 04/08/2022 PACHAIYAMMAL 2903010WL035407 PACHAIYAMMAL 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 PACHAIYAMMAL ()
4 VRIDHACHALAM TN-03-010-003-003/119-A
(Chinnaparur) 		2903010000NRG23040820220634272 04/08/2022 RAJAKUMARI 2903010WL035407 RAJAKUMARI 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 RAJAKUMARI ()
5 VRIDHACHALAM TN-03-010-003-003/123-A
(Chinnaparur) 		2903010000NRG23040820220634274 04/08/2022 pavunambal 2903010WL035407 pavunambal 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 pavunambal ()
6 VRIDHACHALAM TN-03-010-003-003/20-a
(Chinnaparur) 		2903010000NRG23040820220634283 04/08/2022 CHANDRA 2903010WL035407 CHANDRA 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 CHANDRA ()
7 VRIDHACHALAM TN-03-010-003-003/218-A
(Chinnaparur) 		2903010000NRG23040820220634284 04/08/2022 VENKATESAN 2903010WL035407 VENKATESAN 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 VENKATESAN ()
8 VRIDHACHALAM TN-03-010-003-003/24-A
(Chinnaparur) 		2903010000NRG23040820220634287 04/08/2022 KOLANJI 2903010WL035407 KOLANJI 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 KOLANJI ()
9 VRIDHACHALAM TN-03-010-003-003/308-A
(Chinnaparur) 		2903010000NRG23040820220634296 04/08/2022 SHALINI 2903010WL035407 SHALINI 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 SHALINI ()
10 VRIDHACHALAM TN-03-010-003-003/317-A
(Chinnaparur) 		2903010000NRG23040820220634297 04/08/2022 SUBASHINI 2903010WL035407 SUBASHINI 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 SUBASHINI ()
11 VRIDHACHALAM TN-03-010-003-003/41-A
(Chinnaparur) 		2903010000NRG23040820220634302 04/08/2022 DEVENDHIRAN 2903010WL035407 DEVENDHIRAN 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 DEVENDHIRAN ()
12 VRIDHACHALAM TN-03-010-003-003/47-A
(Chinnaparur) 		2903010000NRG23040820220634305 04/08/2022 BALSAMY 2903010WL035407 BALSAMY 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 BALSAMY ()
13 VRIDHACHALAM TN-03-010-003-003/50-A
(Chinnaparur) 		2903010000NRG23040820220634306 04/08/2022 SARAVANAKUMAR 2903010WL035407 SARAVANAKUMAR 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 SARAVANAKUMAR ()
14 VRIDHACHALAM TN-03-010-003-003/57-A
(Chinnaparur) 		2903010000NRG23040820220634309 04/08/2022 CHITRA 2903010WL035407 CHITRA 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 CHITRA ()
15 VRIDHACHALAM TN-03-010-003-003/76-A
(Chinnaparur) 		2903010000NRG23040820220634317 04/08/2022 ADHILAKSHMI 2903010WL035407 ADHILAKSHMI 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 ADHILAKSHMI ()
16 VRIDHACHALAM TN-03-010-003-003/81-A
(Chinnaparur) 		2903010000NRG23040820220634320 04/08/2022 JAYAKODI 2903010WL035407 JAYAKODI 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 JAYAKODI ()
17 VRIDHACHALAM TN-03-010-003-003/87-A
(Chinnaparur) 		2903010000NRG23040820220634322 04/08/2022 PALANIYAMMAL 2903010WL035407 PALANIYAMMAL 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 PALANIYAMMAL ()
18 VRIDHACHALAM TN-03-010-003-003/95-A
(Chinnaparur) 		2903010000NRG23040820220634326 04/08/2022 KOLANJI 2903010WL035407 KOLANJI 00177 IOBA0001088 1000 1000 Processed 12/08/2022 016533538 KOLANJI ()
SubTotal 17000 17000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_040822FTO_666256 Indian Bank IDIB000V031 VIRUDHACHALAM 1000
2 VRIDHACHALAM TN2903010_040822FTO_666256 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 17000

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