Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_221022FTO_1055410
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-03-010-019-003/315-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063457 22/10/2022 PONNAMMAL 2903010WL062524 PONNAMMAL 00078 CNRB0000948 1200 1200 Processed 05/11/2022 015710940 PONNAMMAL ()
2 VRIDHACHALAM TN-03-010-019-003/686
(Ko.Pavalangudi) 		2903010000NRG23221020221063458 22/10/2022 SUMATHI 2903010WL062524 SUMATHI 00078 CNRB0000948 1200 1200 Processed 05/11/2022 015710940 SUMATHI ()
3 VRIDHACHALAM TN-03-010-019-003/704
(Ko.Pavalangudi) 		2903010000NRG23221020221063459 22/10/2022 Govintharasu 2903010WL062524 Govintharasu 00078 CNRB0000948 1200 1200 Processed 05/11/2022 015710940 Govintharasu ()
4 VRIDHACHALAM TN-03-010-019-003/710-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063462 22/10/2022 VALARMATHI 2903010WL062524 VALARMATHI 00078 CNRB0000948 1200 1200 Processed 05/11/2022 015710940 VALARMATHI ()
5 VRIDHACHALAM TN-03-010-019-019/133-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063475 22/10/2022 SARATHAMBAL 2903010WL062524 SARATHAMBAL 00078 CNRB0000948 1200 1200 Processed 05/11/2022 015710940 SARATHAMBAL ()
6 VRIDHACHALAM TN-03-010-019-019/164-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063476 22/10/2022 RASATHI 2903010WL062524 RASATHI 00078 CNRB0000948 1200 1200 Processed 05/11/2022 015710940 RASATHI ()
7 VRIDHACHALAM TN-03-010-019-019/190-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063481 22/10/2022 PARIMALA 2903010WL062524 PARIMALA 00078 CNRB0000948 1200 1200 Processed 05/11/2022 015710940 PARIMALA ()
8 VRIDHACHALAM TN-03-010-019-019/839-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063489 22/10/2022 Balaguru 2903010WL062524 Balaguru 00078 CNRB0000948 1000 1000 Processed 05/11/2022 015710940 Balaguru ()
9 VRIDHACHALAM TN-03-010-019-019/839-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063488 22/10/2022 Saraswathi 2903010WL062524 Saraswathi 00078 CNRB0000948 1000 1000 Processed 05/11/2022 015710940 Saraswathi ()
SubTotal 10400 10400
10 VRIDHACHALAM TN-03-010-019-002/847-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063456 22/10/2022 SAKUNDHALA 2903010WL062524 SAKUNDHALA 00078 CNRB0001671 1000 1000 Processed 05/11/2022 015710940 SAKUNDHALA ()
11 VRIDHACHALAM TN-03-010-019-003/708-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063461 22/10/2022 SUBRAMANIYAN 2903010WL062524 SUBRAMANIYAN 00078 CNRB0001671 1200 1200 Processed 05/11/2022 015710940 SUBRAMANIYAN ()
12 VRIDHACHALAM TN-03-010-019-003/861-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063465 22/10/2022 Marimuthu 2903010WL062524 Marimuthu 00078 CNRB0001671 1200 1200 Processed 05/11/2022 015710940 Marimuthu ()
13 VRIDHACHALAM TN-03-010-019-003/861-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063466 22/10/2022 PARAMESWARI 2903010WL062524 PARAMESWARI 00078 CNRB0001671 1000 1000 Processed 05/11/2022 015710940 PARAMESWARI ()
14 VRIDHACHALAM TN-03-010-019-003/892-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063467 22/10/2022 MANJULA 2903010WL062524 MANJULA 00078 CNRB0001671 1200 1200 Processed 05/11/2022 015710940 MANJULA ()
15 VRIDHACHALAM TN-03-010-019-003/947-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063470 22/10/2022 MANIKANDAN 2903010WL062524 MANIKANDAN 00078 CNRB0001671 1000 1000 Processed 05/11/2022 015710940 MANIKANDAN ()
16 VRIDHACHALAM TN-03-010-019-003/947-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063471 22/10/2022 SIVARANJANI 2903010WL062524 SIVARANJANI 00078 CNRB0001671 1000 1000 Processed 05/11/2022 015710940 SIVARANJANI ()
17 VRIDHACHALAM TN-03-010-019-003/981-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063473 22/10/2022 DURGADEVI 2903010WL062524 DURGADEVI 00078 CNRB0001671 1200 1200 Processed 05/11/2022 015710940 DURGADEVI ()
18 VRIDHACHALAM TN-03-010-019-003/981-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063472 22/10/2022 KRISHNAMOORTHY 2903010WL062524 KRISHNAMOORTHY 00078 CNRB0001671 1200 1200 Processed 05/11/2022 015710940 KRISHNAMOORTHY ()
19 VRIDHACHALAM TN-03-010-019-019/168
(Ko.Pavalangudi) 		2903010000NRG23221020221063479 22/10/2022 velayutham 2903010WL062524 velayutham 00078 CNRB0001671 1200 1200 Processed 05/11/2022 015710940 velayutham ()
20 VRIDHACHALAM TN-03-010-019-019/242-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063483 22/10/2022 Ramalingam 2903010WL062524 Ramalingam 00078 CNRB0001671 1200 1200 Processed 05/11/2022 015710940 Ramalingam ()
21 VRIDHACHALAM TN-03-010-019-019/818-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063486 22/10/2022 Annalakshmi 2903010WL062524 Annalakshmi 00078 CNRB0001671 1000 1000 Processed 05/11/2022 015710940 Annalakshmi ()
SubTotal 13400 13400
22 VRIDHACHALAM TN-03-010-019-003/900-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063469 22/10/2022 MANIMEGALAI 2903010WL062524 MANIMEGALAI 00176 IDIB000V031 1200 1200 Processed 05/11/2022 015710940 MANIMEGALAI ()
SubTotal 1200 1200
23 VRIDHACHALAM TN-03-010-019-003/892-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063468 22/10/2022 IYAPPAN 2903010WL062524 IYAPPAN 00177 IOBA0001094 1000 1000 Processed 05/11/2022 015710940 IYAPPAN ()
24 VRIDHACHALAM TN-03-010-019-019/826-A
(Ko.Pavalangudi) 		2903010000NRG23221020221063487 22/10/2022 Banumathi 2903010WL062524 Banumathi 00177 IOBA0001094 1000 1000 Processed 05/11/2022 015710940 Banumathi ()
SubTotal 2000 2000
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_221022FTO_1055410 Canara Bank CNRB0000948 VRIDHACHALAM 10400
2 VRIDHACHALAM TN2903010_221022FTO_1055410 Canara Bank CNRB0001671 PUVANUR 13400
3 VRIDHACHALAM TN2903010_221022FTO_1055410 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
4 VRIDHACHALAM TN2903010_221022FTO_1055410 Indian Overseas Bank IOBA0001094 ALADI 2000

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