Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150223APB_FTO_1555716
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-03-010-042-001/353-A
(Sembalakurichi) 		2903010000NRG23150220231699460 15/02/2023 MALLIKA 2903010WL094316 MALLIKA 00048 BKID0008377 1200 1200 Processed 23/02/2023 014717453 MALLIKA BANK OF INDIA(508505)
2 VRIDHACHALAM TN-03-010-042-001/617-A
(Sembalakurichi) 		2903010000NRG23150220231699471 15/02/2023 Mala 2903010WL094316 Mala 00048 BKID0008377 1200 1200 Processed 23/02/2023 014717453 Mala BANK OF INDIA(508505)
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-042-042/561-A
(Sembalakurichi) 		2903010000NRG23150220231699495 15/02/2023 PARVATHI 2903010WL094316 PARVATHI 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 PARVATHI CANARA BANK(508532)
SubTotal 1200 1200
4 VRIDHACHALAM TN-03-010-042-042/384-B
(Sembalakurichi) 		2903010000NRG23150220231699485 15/02/2023 LAKSHMI 2903010WL094316 LAKSHMI 00078 CNRB0001671 1200 1200 Processed 23/02/2023 014717453 LAKSHMI INDIAN BANK(607105)
SubTotal 1200 1200
5 VRIDHACHALAM TN-03-010-042-001/683-A
(Sembalakurichi) 		2903010000NRG23150220231699473 15/02/2023 Suganthi 2903010WL094316 Suganthi 00089 CBIN0282229 1200 1200 Processed 23/02/2023 014717453 Suganthi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 VRIDHACHALAM TN-03-010-042-042/492-A
(Sembalakurichi) 		2903010000NRG23150220231699490 15/02/2023 JAYA 2903010WL094316 JAYA 00168 ICIC0002772 1200 1200 Processed 23/02/2023 014717453 JAYA CANARA BANK(508532)
SubTotal 1200 1200
7 VRIDHACHALAM TN-03-010-042-001/348-A
(Sembalakurichi) 		2903010000NRG23150220231699458 15/02/2023 SAGUNDHALA 2903010WL094316 SAGUNDHALA 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 SAGUNDHALA INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-042-001/349-A
(Sembalakurichi) 		2903010000NRG23150220231699459 15/02/2023 JANAKI 2903010WL094316 JANAKI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 JANAKI INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-042-001/358-A
(Sembalakurichi) 		2903010000NRG23150220231699461 15/02/2023 ANBUKARASI 2903010WL094316 ANBUKARASI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 ANBUKARASI INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-042-001/375-A
(Sembalakurichi) 		2903010000NRG23150220231699462 15/02/2023 VANITHA 2903010WL094316 VANITHA 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 VANITHA INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-042-001/380-A
(Sembalakurichi) 		2903010000NRG23150220231699463 15/02/2023 janaki 2903010WL094316 janaki 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 janaki ICICI BANK LTD(508534)
12 VRIDHACHALAM TN-03-010-042-001/434-A
(Sembalakurichi) 		2903010000NRG23150220231699464 15/02/2023 MANJULA 2903010WL094316 MANJULA 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 MANJULA INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-042-001/441-A
(Sembalakurichi) 		2903010000NRG23150220231699465 15/02/2023 SUMATHI 2903010WL094316 SUMATHI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 SUMATHI INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-042-001/476-A
(Sembalakurichi) 		2903010000NRG23150220231699466 15/02/2023 jothi 2903010WL094316 jothi 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 jothi INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-042-042/110-A
(Sembalakurichi) 		2903010000NRG23150220231699475 15/02/2023 sandhi 2903010WL094316 sandhi 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 sandhi INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-042-042/165-A
(Sembalakurichi) 		2903010000NRG23150220231699476 15/02/2023 KANIYAKUMARI 2903010WL094316 KANIYAKUMARI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 KANIYAKUMARI INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-042-042/176-A
(Sembalakurichi) 		2903010000NRG23150220231699477 15/02/2023 RADHA 2903010WL094316 RADHA 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 RADHA INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-042-042/230-A
(Sembalakurichi) 		2903010000NRG23150220231699478 15/02/2023 GANDHI 2903010WL094316 GANDHI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 GANDHI INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-042-042/315-A
(Sembalakurichi) 		2903010000NRG23150220231699479 15/02/2023 ANJALAI 2903010WL094316 ANJALAI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 ANJALAI INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-042-042/318-A
(Sembalakurichi) 		2903010000NRG23150220231699480 15/02/2023 VALLI 2903010WL094316 VALLI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 VALLI ICICI BANK LTD(508534)
21 VRIDHACHALAM TN-03-010-042-042/323-A
(Sembalakurichi) 		2903010000NRG23150220231699481 15/02/2023 RANJITHAM 2903010WL094316 RANJITHAM 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 RANJITHAM INDIAN BANK(607105)
22 VRIDHACHALAM TN-03-010-042-042/356-A
(Sembalakurichi) 		2903010000NRG23150220231699483 15/02/2023 VENNILA 2903010WL094316 VENNILA 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 VENNILA INDIAN BANK(607105)
23 VRIDHACHALAM TN-03-010-042-042/365-A
(Sembalakurichi) 		2903010000NRG23150220231699484 15/02/2023 dhanakodi 2903010WL094316 dhanakodi 00168 ICIC0006189 960 960 Processed 23/02/2023 014717453 dhanakodi INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-042-042/41-A
(Sembalakurichi) 		2903010000NRG23150220231699486 15/02/2023 UMARANI 2903010WL094316 UMARANI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 UMARANI INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-042-042/45-A
(Sembalakurichi) 		2903010000NRG23150220231699487 15/02/2023 KUPPAYE 2903010WL094316 KUPPAYE 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 KUPPAYE INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-042-042/484-A
(Sembalakurichi) 		2903010000NRG23150220231699488 15/02/2023 PANJAVARNAM 2903010WL094316 PANJAVARNAM 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 PANJAVARNAM INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-042-042/488-A
(Sembalakurichi) 		2903010000NRG23150220231699489 15/02/2023 SUDHA 2903010WL094316 SUDHA 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 SUDHA INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-042-042/497-A
(Sembalakurichi) 		2903010000NRG23150220231699491 15/02/2023 PICHAIYAMMAL 2903010WL094316 PICHAIYAMMAL 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 PICHAIYAMMAL INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-042-042/500-A
(Sembalakurichi) 		2903010000NRG23150220231699492 15/02/2023 RAJESHWARI 2903010WL094316 RAJESHWARI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 RAJESHWARI ICICI BANK LTD(508534)
30 VRIDHACHALAM TN-03-010-042-042/550-A
(Sembalakurichi) 		2903010000NRG23150220231699493 15/02/2023 MUTHULAKSHMI 2903010WL094316 MUTHULAKSHMI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 MUTHULAKSHMI ICICI BANK LTD(508534)
31 VRIDHACHALAM TN-03-010-042-042/558-A
(Sembalakurichi) 		2903010000NRG23150220231699494 15/02/2023 KOLANJI 2903010WL094316 KOLANJI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 KOLANJI ICICI BANK LTD(508534)
32 VRIDHACHALAM TN-03-010-042-042/57-A
(Sembalakurichi) 		2903010000NRG23150220231699496 15/02/2023 RANJITHAM 2903010WL094316 RANJITHAM 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 RANJITHAM INDIAN BANK(607105)
33 VRIDHACHALAM TN-03-010-042-042/79-A
(Sembalakurichi) 		2903010000NRG23150220231699497 15/02/2023 KALAIYARASI 2903010WL094316 KALAIYARASI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 KALAIYARASI INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-042-042/82-A
(Sembalakurichi) 		2903010000NRG23150220231699498 15/02/2023 MARI 2903010WL094316 MARI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 MARI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-042-042/88-A
(Sembalakurichi) 		2903010000NRG23150220231699499 15/02/2023 PACHAIYAMMAL 2903010WL094316 PACHAIYAMMAL 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 PACHAIYAMMAL INDIAN BANK(607105)
36 VRIDHACHALAM TN-03-010-042-043/368-A
(Sembalakurichi) 		2903010000NRG23150220231699502 15/02/2023 KAMATCHI 2903010WL094316 KAMATCHI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 KAMATCHI STATE BANK OF INDIA(508548)
37 VRIDHACHALAM TN-03-010-042-043/382-A
(Sembalakurichi) 		2903010000NRG23150220231699503 15/02/2023 JAYALAKSHMI 2903010WL094316 JAYALAKSHMI 00168 ICIC0006189 1200 1200 Processed 23/02/2023 014717453 JAYALAKSHMI INDIAN BANK(607105)
SubTotal 36960 36960
38 VRIDHACHALAM TN-03-010-042-042/91-A
(Sembalakurichi) 		2903010000NRG23150220231699501 15/02/2023 ROSE 2903010WL094316 ROSE 00176 IDIB000M237 1200 1200 Processed 23/02/2023 014717453 ROSE INDIAN BANK(607105)
SubTotal 1200 1200
39 VRIDHACHALAM TN-03-010-042-001/544-A
(Sembalakurichi) 		2903010000NRG23150220231699468 15/02/2023 REVATHI 2903010WL094316 REVATHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 REVATHI ICICI BANK LTD(508534)
40 VRIDHACHALAM TN-03-010-042-001/610-A
(Sembalakurichi) 		2903010000NRG23150220231699469 15/02/2023 Malarvizhi 2903010WL094316 Malarvizhi 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 Malarvizhi INDIAN BANK(607105)
41 VRIDHACHALAM TN-03-010-042-042/33-A
(Sembalakurichi) 		2903010000NRG23150220231699482 15/02/2023 SEKAR 2903010WL094316 SEKAR 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SEKAR INDIAN BANK(607105)
42 VRIDHACHALAM TN-03-010-042-042/91-A
(Sembalakurichi) 		2903010000NRG23150220231699500 15/02/2023 GOVINDARASU 2903010WL094316 GOVINDARASU 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 GOVINDARASU INDIAN BANK(607105)
SubTotal 4800 4800
43 VRIDHACHALAM TN-03-010-042-001/686-A
(Sembalakurichi) 		2903010000NRG23150220231699474 15/02/2023 Tamilarasi 2903010WL094316 Tamilarasi 00177 IOBA0001094 1200 1200 Processed 23/02/2023 014717453 Tamilarasi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
44 VRIDHACHALAM TN-03-010-042-001/660-A
(Sembalakurichi) 		2903010000NRG23150220231699472 15/02/2023 Manivasagan 2903010WL094316 Manivasagan 00227 KVBL0001210 1200 1200 Processed 23/02/2023 014717453 Manivasagan KARUR VYSA BANK(607100)
SubTotal 1200 1200
45 VRIDHACHALAM TN-03-010-042-001/615-A
(Sembalakurichi) 		2903010000NRG23150220231699470 15/02/2023 Renuga 2903010WL094316 Renuga 00415 SBIN0007846 1200 1200 Processed 23/02/2023 014717453 Renuga ICICI BANK LTD(508534)
SubTotal 1200 1200
46 VRIDHACHALAM TN-03-010-042-001/477-A
(Sembalakurichi) 		2903010000NRG23150220231699467 15/02/2023 tharumalingam 2903010WL094316 tharumalingam 00437 TMBL0000182 1200 1200 Processed 23/02/2023 014717453 tharumalingam BANK OF INDIA(508505)
SubTotal 1200 1200
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150223APB_FTO_1555716 Bank of India BKID0008377 VIRUDACHALAM 2400
2 VRIDHACHALAM TN2903010_150223APB_FTO_1555716 Canara Bank CNRB0000948 VRIDHACHALAM 1200
3 VRIDHACHALAM TN2903010_150223APB_FTO_1555716 Canara Bank CNRB0001671 PUVANUR 1200
4 VRIDHACHALAM TN2903010_150223APB_FTO_1555716 Central Bank Of India CBIN0282229 MOODANAI 1200
5 VRIDHACHALAM TN2903010_150223APB_FTO_1555716 ICICI Bank ICIC0002772 SEMBALAKURICHI 1200
6 VRIDHACHALAM TN2903010_150223APB_FTO_1555716 ICICI Bank ICIC0006189 VIRUDHACHALAM 12960
7 VRIDHACHALAM TN2903010_150223APB_FTO_1555716 ICICI Bank ICIC0006189 VIRUDHACHALAM  24000
8 VRIDHACHALAM TN2903010_150223APB_FTO_1555716 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1200
9 VRIDHACHALAM TN2903010_150223APB_FTO_1555716 Indian Bank IDIB000V031 VIRUDHACHALAM 4800
10 VRIDHACHALAM TN2903010_150223APB_FTO_1555716 Indian Overseas Bank IOBA0001094 ALADI 1200
11 VRIDHACHALAM TN2903010_150223APB_FTO_1555716 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1200
12 VRIDHACHALAM TN2903010_150223APB_FTO_1555716 State Bank of India SBIN0007846 C MUTLUR 1200
13 VRIDHACHALAM TN2903010_150223APB_FTO_1555716 Tamilnadu Mercantile Bank TMBL0000182 VRIDHACHALAM 1200

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