Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:44:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_220323APB_FTO_1679983
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-03-010-029-029/806-A
(Puthukooraipettai) 		2903010000NRG23200320231952321 22/03/2023 Suruthi rajathilak 2903010WL101996 Suruthi rajathilak 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730314 Suruthi rajathilak CANARA BANK(508532)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-029-029/350-A
(Puthukooraipettai) 		2903010000NRG23200320231952284 22/03/2023 Kuzhanthaivel 2903010WL101996 Kuzhanthaivel 00078 CNRB0002809 1200 1200 Processed 31/03/2023 025730314 Kuzhanthaivel STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-029-029/799-A
(Puthukooraipettai) 		2903010000NRG23200320231952319 22/03/2023 Nilavalagi 2903010WL101996 Nilavalagi 00168 ICIC0002765 1200 1200 Processed 30/03/2023 025730314 Nilavalagi ICICI BANK LTD(508534)
SubTotal 1200 1200
4 VRIDHACHALAM TN-03-010-029-029/130-A
(Puthukooraipettai) 		2903010000NRG23200320231952276 22/03/2023 ANNAMALAI 2903010WL101996 ANNAMALAI 00168 ICIC0006189 1200 1200 Processed 31/03/2023 025730314 ANNAMALAI STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-029-029/174-A
(Puthukooraipettai) 		2903010000NRG23200320231952277 22/03/2023 JAYALAKSHMI 2903010WL101996 JAYALAKSHMI 00168 ICIC0006189 1200 1200 Processed 31/03/2023 025730314 JAYALAKSHMI INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-029-029/283-A
(Puthukooraipettai) 		2903010000NRG23200320231952280 22/03/2023 INBANILA 2903010WL101996 INBANILA 00168 ICIC0006189 1200 1200 Processed 31/03/2023 025730314 INBANILA INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-029-029/421-A
(Puthukooraipettai) 		2903010000NRG23200320231952286 22/03/2023 THAMILSELVI 2903010WL101996 THAMILSELVI 00168 ICIC0006189 1200 1200 Processed 31/03/2023 025730314 THAMILSELVI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-029-029/451-A
(Puthukooraipettai) 		2903010000NRG23200320231952288 22/03/2023 UNNAMALAI 2903010WL101996 UNNAMALAI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730314 UNNAMALAI KARUR VYSA BANK(607100)
9 VRIDHACHALAM TN-03-010-029-029/474-A
(Puthukooraipettai) 		2903010000NRG23200320231952289 22/03/2023 VASUKI 2903010WL101996 VASUKI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730314 VASUKI ICICI BANK LTD(508534)
10 VRIDHACHALAM TN-03-010-029-029/479-A
(Puthukooraipettai) 		2903010000NRG23200320231952290 22/03/2023 RAJESHWARI 2903010WL101996 RAJESHWARI 00168 ICIC0006189 1200 1200 Processed 31/03/2023 025730314 RAJESHWARI STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-029-029/551-A
(Puthukooraipettai) 		2903010000NRG23200320231952294 22/03/2023 GANGADAVI 2903010WL101996 GANGADAVI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730314 GANGADAVI PALLAVAN GRAMA BANK(607052)
12 VRIDHACHALAM TN-03-010-029-029/560-A
(Puthukooraipettai) 		2903010000NRG23200320231952295 22/03/2023 CHINNAMMAL 2903010WL101996 CHINNAMMAL 00168 ICIC0006189 1200 1200 Processed 31/03/2023 025730314 CHINNAMMAL CITY UNION BANK LIMITED(607324)
13 VRIDHACHALAM TN-03-010-029-029/58-A
(Puthukooraipettai) 		2903010000NRG23200320231952296 22/03/2023 Kosalai 2903010WL101996 Kosalai 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730314 Kosalai UCO BANK(607066)
14 VRIDHACHALAM TN-03-010-029-029/582-A
(Puthukooraipettai) 		2903010000NRG23200320231952297 22/03/2023 SELVI 2903010WL101996 SELVI 00168 ICIC0006189 1200 1200 Processed 31/03/2023 025730314 SELVI INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-029-029/596-A
(Puthukooraipettai) 		2903010000NRG23200320231952298 22/03/2023 SATHYA 2903010WL101996 SATHYA 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730314 SATHYA ICICI BANK LTD(508534)
16 VRIDHACHALAM TN-03-010-029-029/626-A
(Puthukooraipettai) 		2903010000NRG23200320231952300 22/03/2023 SULOCHANA 2903010WL101996 SULOCHANA 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730314 SULOCHANA KARUR VYSA BANK(607100)
17 VRIDHACHALAM TN-03-010-029-029/64-A
(Puthukooraipettai) 		2903010000NRG23200320231952301 22/03/2023 SELVAPATHI 2903010WL101996 SELVAPATHI 00168 ICIC0006189 1200 1200 Processed 31/03/2023 025730314 SELVAPATHI STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-029-029/645-A
(Puthukooraipettai) 		2903010000NRG23200320231952302 22/03/2023 KUPPAYEE 2903010WL101996 KUPPAYEE 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730314 KUPPAYEE UCO BANK(607066)
19 VRIDHACHALAM TN-03-010-029-029/657-A
(Puthukooraipettai) 		2903010000NRG23200320231952304 22/03/2023 GEETHA 2903010WL101996 GEETHA 00168 ICIC0006189 1200 1200 Processed 31/03/2023 025730314 GEETHA CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-029-029/665-A
(Puthukooraipettai) 		2903010000NRG23200320231952305 22/03/2023 kalaivanni 2903010WL101996 kalaivanni 00168 ICIC0006189 1200 1200 Processed 31/03/2023 025730314 kalaivanni STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-029-029/667-A
(Puthukooraipettai) 		2903010000NRG23200320231952306 22/03/2023 VALLI 2903010WL101996 VALLI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730314 VALLI UCO BANK(607066)
22 VRIDHACHALAM TN-03-010-029-029/707-A
(Puthukooraipettai) 		2903010000NRG23200320231952309 22/03/2023 ARUNA 2903010WL101996 ARUNA 00168 ICIC0006189 1200 1200 Processed 31/03/2023 025730314 ARUNA STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-029-029/715-A
(Puthukooraipettai) 		2903010000NRG23200320231952311 22/03/2023 VANATHAYE 2903010WL101996 VANATHAYE 00168 ICIC0006189 1200 1200 Processed 31/03/2023 025730314 VANATHAYE STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-029-029/784-A
(Puthukooraipettai) 		2903010000NRG23200320231952316 22/03/2023 ARASAN 2903010WL101996 ARASAN 00168 ICIC0006189 1200 1200 Processed 31/03/2023 025730314 ARASAN STATE BANK OF INDIA(508548)
SubTotal 25200 25200
25 VRIDHACHALAM TN-03-010-029-029/728-A
(Puthukooraipettai) 		2903010000NRG23200320231952313 22/03/2023 VANMATHI 2903010WL101996 VANMATHI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730314 VANMATHI INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-029-029/777-A
(Puthukooraipettai) 		2903010000NRG23200320231952315 22/03/2023 SANDHIYA 2903010WL101996 SANDHIYA 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730314 SANDHIYA INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-029-029/801-A
(Puthukooraipettai) 		2903010000NRG23200320231952320 22/03/2023 Veeralakshmi 2903010WL101996 Veeralakshmi 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730314 Veeralakshmi INDIAN BANK(607105)
SubTotal 3600 3600
28 VRIDHACHALAM TN-03-010-029-029/20-A
(Puthukooraipettai) 		2903010000NRG23200320231952278 22/03/2023 GUNASAKERAN 2903010WL101996 GUNASAKERAN 00227 KVBL0001210 1200 1200 Processed 30/03/2023 025730314 GUNASAKERAN UCO BANK(607066)
29 VRIDHACHALAM TN-03-010-029-029/838-A
(Puthukooraipettai) 		2903010000NRG23200320231952326 22/03/2023 INDIRAPRIYADHARSHINI 2903010WL101996 INDIRAPRIYADHARSHINI 00227 KVBL0001210 1200 1200 Processed 31/03/2023 025730314 INDIRAPRIYADHARSHINI FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
30 VRIDHACHALAM TN-03-010-029-029/421-A
(Puthukooraipettai) 		2903010000NRG23200320231952287 22/03/2023 Subramaniyan 2903010WL101996 Subramaniyan 00415 SBIN0000954 1200 1200 Processed 31/03/2023 025730314 Subramaniyan CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-029-029/721-A
(Puthukooraipettai) 		2903010000NRG23200320231952312 22/03/2023 RAJALAKSHMI 2903010WL101996 RAJALAKSHMI 00415 SBIN0000954 1200 1200 Processed 30/03/2023 025730314 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
32 VRIDHACHALAM TN-03-010-029-029/729-A
(Puthukooraipettai) 		2903010000NRG23200320231952314 22/03/2023 Manjula 2903010WL101996 Manjula 00415 SBIN0000954 1200 1200 Processed 31/03/2023 025730314 Manjula STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-029-029/784-A
(Puthukooraipettai) 		2903010000NRG23200320231952317 22/03/2023 AMMASI 2903010WL101996 AMMASI 00415 SBIN0000954 1200 1200 Processed 31/03/2023 025730314 AMMASI STATE BANK OF INDIA(508548)
34 VRIDHACHALAM TN-03-010-029-029/811-A
(Puthukooraipettai) 		2903010000NRG23200320231952322 22/03/2023 Vaitheeswari 2903010WL101996 Vaitheeswari 00415 SBIN0000954 1200 1200 Processed 30/03/2023 025730314 Vaitheeswari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6000 6000
35 VRIDHACHALAM TN-03-010-029-029/313-A
(Puthukooraipettai) 		2903010000NRG23200320231952282 22/03/2023 MERI 2903010WL101996 MERI 00415 SBIN0001845 1200 1200 Processed 31/03/2023 025730314 MERI STATE BANK OF INDIA(508548)
36 VRIDHACHALAM TN-03-010-029-029/789-A
(Puthukooraipettai) 		2903010000NRG23200320231952318 22/03/2023 Arokiyasamy 2903010WL101996 Arokiyasamy 00415 SBIN0001845 1200 1200 Processed 31/03/2023 025730314 Arokiyasamy STATE BANK OF INDIA(508548)
37 VRIDHACHALAM TN-03-010-029-029/837-A
(Puthukooraipettai) 		2903010000NRG23200320231952325 22/03/2023 Manimegalai 2903010WL101996 Manimegalai 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730314 Manimegalai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3600 3600
38 VRIDHACHALAM TN-03-010-029-029/41-A
(Puthukooraipettai) 		2903010000NRG23200320231952285 22/03/2023 SATHIYA 2903010WL101996 SATHIYA 00462 UCBA0002497 1200 1200 Processed 30/03/2023 025730314 SATHIYA UCO BANK(607066)
39 VRIDHACHALAM TN-03-010-029-029/604-A
(Puthukooraipettai) 		2903010000NRG23200320231952299 22/03/2023 SUNDHARI 2903010WL101996 SUNDHARI 00462 UCBA0002497 1200 1200 Processed 30/03/2023 025730314 SUNDHARI UCO BANK(607066)
40 VRIDHACHALAM TN-03-010-029-029/698-A
(Puthukooraipettai) 		2903010000NRG23200320231952307 22/03/2023 SARASWATHI 2903010WL101996 SARASWATHI 00462 UCBA0002497 1200 1200 Processed 30/03/2023 025730314 SARASWATHI UCO BANK(607066)
41 VRIDHACHALAM TN-03-010-029-029/704-A
(Puthukooraipettai) 		2903010000NRG23200320231952308 22/03/2023 KALAISELVI 2903010WL101996 KALAISELVI 00462 UCBA0002497 1200 1200 Processed 30/03/2023 025730314 KALAISELVI UCO BANK(607066)
42 VRIDHACHALAM TN-03-010-029-029/827-A
(Puthukooraipettai) 		2903010000NRG23200320231952324 22/03/2023 Kayalvizhi 2903010WL101996 Kayalvizhi 00462 UCBA0002497 1200 1200 Processed 31/03/2023 025730314 Kayalvizhi INDIAN BANK(607105)
SubTotal 6000 6000
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_220323APB_FTO_1679983 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_220323APB_FTO_1679983 Canara Bank CNRB0002809 NEYVELI LIGNITE CORP 1200
3 VRIDHACHALAM TN2903010_220323APB_FTO_1679983 ICICI Bank ICIC0002765 PUDHUKOORAIPETTAI 1200
4 VRIDHACHALAM TN2903010_220323APB_FTO_1679983 ICICI Bank ICIC0006189 VIRUDHACHALAM 8400
5 VRIDHACHALAM TN2903010_220323APB_FTO_1679983 ICICI Bank ICIC0006189 VIRUDHACHALAM  16800
6 VRIDHACHALAM TN2903010_220323APB_FTO_1679983 Indian Bank IDIB000V031 VIRUDHACHALAM 3600
7 VRIDHACHALAM TN2903010_220323APB_FTO_1679983 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 2400
8 VRIDHACHALAM TN2903010_220323APB_FTO_1679983 State Bank of India SBIN0000954 VRIDDHACHALAM 6000
9 VRIDHACHALAM TN2903010_220323APB_FTO_1679983 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 3600
10 VRIDHACHALAM TN2903010_220323APB_FTO_1679983 UCO BANK UCBA0002497 VIRUDHACHALAM 6000

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