Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_070123FTO_1408823
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-03-010-005-005/774-A
(Edachithur) 		2903010000NRG23070120231474930 07/01/2023 SIVAKUMAR 2903010WL084993 SIVAKUMAR 00176 IDIB000V031 1200 1200 Rejected 04/02/2023 018559087 No Such Account
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-005-005/1193-A
(Edachithur) 		2903010000NRG23070120231474913 07/01/2023 DHANALAKSHMI 2903010WL084993 DHANALAKSHMI 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559087 DHANALAKSHMI ()
3 VRIDHACHALAM TN-03-010-005-005/21-A
(Edachithur) 		2903010000NRG23070120231474915 07/01/2023 SARASVATHI 2903010WL084993 SARASVATHI 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559087 SARASVATHI ()
4 VRIDHACHALAM TN-03-010-005-005/431-A
(Edachithur) 		2903010000NRG23070120231474917 07/01/2023 AMIRTHAVALLI 2903010WL084993 AMIRTHAVALLI 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559087 AMIRTHAVALLI ()
5 VRIDHACHALAM TN-03-010-005-005/478-A
(Edachithur) 		2903010000NRG23070120231474920 07/01/2023 POOGODI 2903010WL084993 POOGODI 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559087 POOGODI ()
6 VRIDHACHALAM TN-03-010-005-005/755-A
(Edachithur) 		2903010000NRG23070120231474924 07/01/2023 POONGODI 2903010WL084993 POONGODI 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559087 POONGODI ()
7 VRIDHACHALAM TN-03-010-005-005/789-A
(Edachithur) 		2903010000NRG23070120231474936 07/01/2023 KALAIARASI 2903010WL084993 KALAIARASI 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559087 KALAIARASI ()
8 VRIDHACHALAM TN-03-010-005-005/8-A
(Edachithur) 		2903010000NRG23070120231474939 07/01/2023 SIVA 2903010WL084993 SIVA 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559087 SIVA ()
9 VRIDHACHALAM TN-03-010-005-005/802-A
(Edachithur) 		2903010000NRG23070120231474940 07/01/2023 Rajivgandhi 2903010WL084993 Rajivgandhi 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559087 Rajivgandhi ()
10 VRIDHACHALAM TN-03-010-005-005/805-A
(Edachithur) 		2903010000NRG23070120231474941 07/01/2023 BALAYEE 2903010WL084993 BALAYEE 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559087 BALAYEE ()
11 VRIDHACHALAM TN-03-010-005-005/810-A
(Edachithur) 		2903010000NRG23070120231474942 07/01/2023 VENGATESAN 2903010WL084993 VENGATESAN 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559087 VENGATESAN ()
12 VRIDHACHALAM TN-03-010-005-005/898-A
(Edachithur) 		2903010000NRG23070120231474943 07/01/2023 SUBRAMANIYAN 2903010WL084993 SUBRAMANIYAN 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559087 SUBRAMANIYAN ()
13 VRIDHACHALAM TN-03-010-005-006/1003-A
(Edachithur) 		2903010000NRG23070120231474944 07/01/2023 IRUSAMUTHU 2903010WL084993 IRUSAMUTHU 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559087 IRUSAMUTHU ()
14 VRIDHACHALAM TN-03-010-005-006/1045-A
(Edachithur) 		2903010000NRG23070120231474947 07/01/2023 PAZHANIMUTHU 2903010WL084993 PAZHANIMUTHU 00177 IOBA0000693 1200 1200 Processed 01/02/2023 018559087 PAZHANIMUTHU ()
SubTotal 15600 15600
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_070123FTO_1408823 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
2 VRIDHACHALAM TN2903010_070123FTO_1408823 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 15600

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