Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:04:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_151022FTO_1016833
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-03-010-019-003/704
(Ko.Pavalangudi) 		2903010000NRG23151020221018710 15/10/2022 SELVI 2903010WL059922 SELVI 00078 CNRB0000948 1200 1200 Processed 19/10/2022 018043759 SELVI ()
2 VRIDHACHALAM TN-03-010-019-003/750-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018713 15/10/2022 RATHA 2903010WL059922 RATHA 00078 CNRB0000948 1200 1200 Processed 19/10/2022 018043759 RATHA ()
3 VRIDHACHALAM TN-03-010-019-019/123-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018720 15/10/2022 GANESHAMOORTHI 2903010WL059922 GANESHAMOORTHI 00078 CNRB0000948 1200 1200 Processed 19/10/2022 018043759 GANESHAMOORTHI ()
4 VRIDHACHALAM TN-03-010-019-019/123-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018721 15/10/2022 RANI 2903010WL059922 RANI 00078 CNRB0000948 1200 1200 Processed 19/10/2022 018043759 RANI ()
5 VRIDHACHALAM TN-03-010-019-019/129-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018723 15/10/2022 ANJALAI 2903010WL059922 ANJALAI 00078 CNRB0000948 1200 1200 Processed 19/10/2022 018043759 ANJALAI ()
6 VRIDHACHALAM TN-03-010-019-019/156-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018726 15/10/2022 REVATHI 2903010WL059922 REVATHI 00078 CNRB0000948 1200 1200 Processed 19/10/2022 018043759 REVATHI ()
7 VRIDHACHALAM TN-03-010-019-019/5-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018737 15/10/2022 VALLI 2903010WL059922 VALLI 00078 CNRB0000948 1000 1000 Processed 19/10/2022 018043759 VALLI ()
8 VRIDHACHALAM TN-03-010-019-019/56-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018741 15/10/2022 SURYAGANDHI 2903010WL059922 SURYAGANDHI 00078 CNRB0000948 1000 1000 Processed 19/10/2022 018043759 SURYAGANDHI ()
9 VRIDHACHALAM TN-03-010-019-019/565-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018743 15/10/2022 GOVINDHARASU 2903010WL059922 GOVINDHARASU 00078 CNRB0000948 1000 1000 Processed 19/10/2022 018043759 GOVINDHARASU ()
10 VRIDHACHALAM TN-03-010-019-019/57-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018744 15/10/2022 ANAJALAI 2903010WL059922 ANAJALAI 00078 CNRB0000948 1000 1000 Processed 19/10/2022 018043759 ANAJALAI ()
11 VRIDHACHALAM TN-03-010-019-019/59-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018746 15/10/2022 KUPPAIYE 2903010WL059922 KUPPAIYE 00078 CNRB0000948 1000 1000 Processed 19/10/2022 018043759 KUPPAIYE ()
12 VRIDHACHALAM TN-03-010-019-019/678-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018750 15/10/2022 VASUKI 2903010WL059922 VASUKI 00078 CNRB0000948 1000 1000 Processed 19/10/2022 018043759 VASUKI ()
13 VRIDHACHALAM TN-03-010-019-019/769-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018754 15/10/2022 SEETHA 2903010WL059922 SEETHA 00078 CNRB0000948 1000 1000 Processed 19/10/2022 018043759 SEETHA ()
SubTotal 14200 14200
14 VRIDHACHALAM TN-03-010-019-003/882-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018715 15/10/2022 SARASHVATHI 2903010WL059922 SARASHVATHI 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 SARASHVATHI ()
15 VRIDHACHALAM TN-03-010-019-003/904-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018717 15/10/2022 SANGEETHA 2903010WL059922 SANGEETHA 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 SANGEETHA ()
16 VRIDHACHALAM TN-03-010-019-003/961-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018719 15/10/2022 KAVIARASI 2903010WL059922 KAVIARASI 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 KAVIARASI ()
17 VRIDHACHALAM TN-03-010-019-003/961-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018718 15/10/2022 VELMURUGAN 2903010WL059922 VELMURUGAN 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 VELMURUGAN ()
18 VRIDHACHALAM TN-03-010-019-019/123-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018722 15/10/2022 Jothi 2903010WL059922 Jothi 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 Jothi ()
19 VRIDHACHALAM TN-03-010-019-019/200-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018727 15/10/2022 KOLANCHI 2903010WL059922 KOLANCHI 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 KOLANCHI ()
20 VRIDHACHALAM TN-03-010-019-019/227-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018730 15/10/2022 MARIMUTHU 2903010WL059922 MARIMUTHU 00078 CNRB0001671 1000 1000 Processed 19/10/2022 018043759 MARIMUTHU ()
21 VRIDHACHALAM TN-03-010-019-019/565-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018742 15/10/2022 CHITRA 2903010WL059922 CHITRA 00078 CNRB0001671 1000 1000 Processed 19/10/2022 018043759 CHITRA ()
22 VRIDHACHALAM TN-03-010-019-019/607-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018748 15/10/2022 AMBUJAM 2903010WL059922 AMBUJAM 00078 CNRB0001671 1000 1000 Processed 19/10/2022 018043759 AMBUJAM ()
23 VRIDHACHALAM TN-03-010-019-019/678-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018751 15/10/2022 KOLANGI 2903010WL059922 KOLANGI 00078 CNRB0001671 1000 1000 Processed 19/10/2022 018043759 KOLANGI ()
24 VRIDHACHALAM TN-03-010-019-019/715-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018753 15/10/2022 Rajaram 2903010WL059922 Rajaram 00078 CNRB0001671 1000 1000 Processed 19/10/2022 018043759 Rajaram ()
SubTotal 12200 12200
25 VRIDHACHALAM TN-03-010-019-003/753-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018714 15/10/2022 Sumathi 2903010WL059922 Sumathi 00176 IDIB000V031 1200 1200 Processed 19/10/2022 018043759 Sumathi ()
26 VRIDHACHALAM TN-03-010-019-003/900-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018716 15/10/2022 MANIMEGALAI 2903010WL059922 MANIMEGALAI 00176 IDIB000V031 1686 1686 Processed 19/10/2022 018043759 MANIMEGALAI ()
27 VRIDHACHALAM TN-03-010-019-019/59-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018747 15/10/2022 ARAVINDH 2903010WL059922 ARAVINDH 00176 IDIB000V031 1000 1000 Processed 19/10/2022 018043759 ARAVINDH ()
SubTotal 3886 3886
28 VRIDHACHALAM TN-03-010-019-019/420-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018735 15/10/2022 BALAJI 2903010WL059922 BALAJI 00177 IOBA0000693 1000 1000 Processed 19/10/2022 018043759 BALAJI ()
29 VRIDHACHALAM TN-03-010-019-019/507-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018739 15/10/2022 PREMKUMAR 2903010WL059922 PREMKUMAR 00177 IOBA0000693 1000 1000 Processed 19/10/2022 018043759 PREMKUMAR ()
30 VRIDHACHALAM TN-03-010-019-019/678-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018752 15/10/2022 SARITHA 2903010WL059922 SARITHA 00177 IOBA0000693 1000 1000 Processed 19/10/2022 018043759 SARITHA ()
SubTotal 3000 3000
31 VRIDHACHALAM TN-03-010-019-019/200-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018728 15/10/2022 JAYA 2903010WL059922 JAYA 00177 IOBA0001094 1200 1200 Processed 19/10/2022 018043759 JAYA ()
32 VRIDHACHALAM TN-03-010-019-019/277-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018732 15/10/2022 SAMINATHAN 2903010WL059922 SAMINATHAN 00177 IOBA0001094 1000 1000 Processed 19/10/2022 018043759 SAMINATHAN ()
33 VRIDHACHALAM TN-03-010-019-019/5-A
(Ko.Pavalangudi) 		2903010000NRG23151020221018736 15/10/2022 SELVARASU 2903010WL059922 SELVARASU 00177 IOBA0001094 1000 1000 Processed 19/10/2022 018043759 SELVARASU ()
SubTotal 3200 3200
Total 36486 36486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_151022FTO_1016833 Canara Bank CNRB0000948 VRIDHACHALAM 14200
2 VRIDHACHALAM TN2903010_151022FTO_1016833 Canara Bank CNRB0001671 PUVANUR 12200
3 VRIDHACHALAM TN2903010_151022FTO_1016833 Indian Bank IDIB000V031 VIRUDHACHALAM 3886
4 VRIDHACHALAM TN2903010_151022FTO_1016833 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 3000
5 VRIDHACHALAM TN2903010_151022FTO_1016833 Indian Overseas Bank IOBA0001094 ALADI 3200

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