Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160323FTO_1655335
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-03-010-042-042/139-A
(Sembalakurichi) 		2903010000NRG23140320231902044 16/03/2023 ARUMUGAM 2903010WL100589 ARUMUGAM 00048 BKID0008377 1200 1200 Processed 30/03/2023 025730879 ARUMUGAM ()
2 VRIDHACHALAM TN-03-010-042-042/140-A
(Sembalakurichi) 		2903010000NRG23140320231902045 16/03/2023 Dhineshkumar 2903010WL100589 Dhineshkumar 00048 BKID0008377 1200 1200 Processed 30/03/2023 025730879 Dhineshkumar ()
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-042-042/121-A
(Sembalakurichi) 		2903010000NRG23140320231902039 16/03/2023 MUNIYAN 2903010WL100589 MUNIYAN 00168 ICIC0002772 1200 1200 Processed 30/03/2023 025730879 MUNIYAN ()
4 VRIDHACHALAM TN-03-010-042-042/242-A
(Sembalakurichi) 		2903010000NRG23140320231902056 16/03/2023 MALLIKA 2903010WL100589 MALLIKA 00168 ICIC0002772 1200 1200 Processed 30/03/2023 025730879 MALLIKA ()
SubTotal 2400 2400
5 VRIDHACHALAM TN-03-010-042-042/10-A
(Sembalakurichi) 		2903010000NRG23140320231902030 16/03/2023 KOLANJI 2903010WL100589 KOLANJI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 KOLANJI ()
6 VRIDHACHALAM TN-03-010-042-042/104-A
(Sembalakurichi) 		2903010000NRG23140320231902032 16/03/2023 SAVITHA 2903010WL100589 SAVITHA 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 SAVITHA ()
7 VRIDHACHALAM TN-03-010-042-042/109-A
(Sembalakurichi) 		2903010000NRG23140320231902034 16/03/2023 ROVAMMAL 2903010WL100589 ROVAMMAL 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 ROVAMMAL ()
8 VRIDHACHALAM TN-03-010-042-042/114-A
(Sembalakurichi) 		2903010000NRG23140320231902036 16/03/2023 VELLACHI 2903010WL100589 VELLACHI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 VELLACHI ()
9 VRIDHACHALAM TN-03-010-042-042/122-A
(Sembalakurichi) 		2903010000NRG23140320231902040 16/03/2023 RAJENDRAN 2903010WL100589 RAJENDRAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 RAJENDRAN ()
10 VRIDHACHALAM TN-03-010-042-042/124-A
(Sembalakurichi) 		2903010000NRG23140320231902041 16/03/2023 MARIYAPPAN 2903010WL100589 MARIYAPPAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 MARIYAPPAN ()
11 VRIDHACHALAM TN-03-010-042-042/129-A
(Sembalakurichi) 		2903010000NRG23140320231902042 16/03/2023 VEERAN 2903010WL100589 VEERAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 VEERAN ()
12 VRIDHACHALAM TN-03-010-042-042/136-A
(Sembalakurichi) 		2903010000NRG23140320231902043 16/03/2023 ARUMUGAM 2903010WL100589 ARUMUGAM 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 ARUMUGAM ()
13 VRIDHACHALAM TN-03-010-042-042/142-A
(Sembalakurichi) 		2903010000NRG23140320231902047 16/03/2023 THAVAMANI 2903010WL100589 THAVAMANI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 THAVAMANI ()
14 VRIDHACHALAM TN-03-010-042-042/228-A
(Sembalakurichi) 		2903010000NRG23140320231902055 16/03/2023 KAMSALA 2903010WL100589 KAMSALA 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 KAMSALA ()
15 VRIDHACHALAM TN-03-010-042-042/260-A
(Sembalakurichi) 		2903010000NRG23140320231902057 16/03/2023 SUBRAMANIAN 2903010WL100589 SUBRAMANIAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 SUBRAMANIAN ()
16 VRIDHACHALAM TN-03-010-042-042/28-B
(Sembalakurichi) 		2903010000NRG23140320231902059 16/03/2023 THANAPAKKIYAM 2903010WL100589 THANAPAKKIYAM 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 THANAPAKKIYAM ()
17 VRIDHACHALAM TN-03-010-042-042/292-A
(Sembalakurichi) 		2903010000NRG23140320231902060 16/03/2023 SUNDHARAJAN 2903010WL100589 SUNDHARAJAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 SUNDHARAJAN ()
18 VRIDHACHALAM TN-03-010-042-042/311-A
(Sembalakurichi) 		2903010000NRG23140320231902062 16/03/2023 RAVICHANDRAN 2903010WL100589 RAVICHANDRAN 00168 ICIC0006189 1120 1120 Processed 30/03/2023 025730879 RAVICHANDRAN ()
19 VRIDHACHALAM TN-03-010-042-042/402-A
(Sembalakurichi) 		2903010000NRG23140320231902066 16/03/2023 RAJALAKSHMI 2903010WL100589 RAJALAKSHMI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 RAJALAKSHMI ()
20 VRIDHACHALAM TN-03-010-042-042/406-A
(Sembalakurichi) 		2903010000NRG23140320231902067 16/03/2023 KALIYAN 2903010WL100589 KALIYAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 KALIYAN ()
21 VRIDHACHALAM TN-03-010-042-042/61-A
(Sembalakurichi) 		2903010000NRG23140320231902075 16/03/2023 VELLAIYAMMAL 2903010WL100589 VELLAIYAMMAL 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 VELLAIYAMMAL ()
22 VRIDHACHALAM TN-03-010-042-042/70-A
(Sembalakurichi) 		2903010000NRG23140320231902076 16/03/2023 ANJALAI 2903010WL100589 ANJALAI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 ANJALAI ()
23 VRIDHACHALAM TN-03-010-042-042/72-A
(Sembalakurichi) 		2903010000NRG23140320231902077 16/03/2023 MUTHULAKSHMI 2903010WL100589 MUTHULAKSHMI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 MUTHULAKSHMI ()
24 VRIDHACHALAM TN-03-010-042-042/74-A
(Sembalakurichi) 		2903010000NRG23140320231902078 16/03/2023 KOLANJI 2903010WL100589 KOLANJI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 KOLANJI ()
25 VRIDHACHALAM TN-03-010-042-042/75-A
(Sembalakurichi) 		2903010000NRG23140320231902079 16/03/2023 PARAMASIVAM 2903010WL100589 PARAMASIVAM 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 PARAMASIVAM ()
26 VRIDHACHALAM TN-03-010-042-043/395-A
(Sembalakurichi) 		2903010000NRG23140320231902084 16/03/2023 prema 2903010WL100589 prema 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730879 prema ()
SubTotal 26320 26320
27 VRIDHACHALAM TN-03-010-042-042/530-A
(Sembalakurichi) 		2903010000NRG23140320231902072 16/03/2023 CHANDHRAKASAN 2903010WL100589 CHANDHRAKASAN 00177 IOBA0000693 1120 1120 Processed 30/03/2023 025730879 CHANDHRAKASAN ()
SubTotal 1120 1120
28 VRIDHACHALAM TN-03-010-042-042/292-A
(Sembalakurichi) 		2903010000NRG23140320231902061 16/03/2023 ILAKKIYA 2903010WL100589 ILAKKIYA 00415 SBIN0000954 720 720 Processed 30/03/2023 025730879 ILAKKIYA ()
SubTotal 720 720
Total 32960 32960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160323FTO_1655335 Bank of India BKID0008377 VIRUDACHALAM 2400
2 VRIDHACHALAM TN2903010_160323FTO_1655335 ICICI Bank ICIC0002772 SEMBALAKURICHI 2400
3 VRIDHACHALAM TN2903010_160323FTO_1655335 ICICI Bank ICIC0006189 VIRUDHACHALAM 9520
4 VRIDHACHALAM TN2903010_160323FTO_1655335 ICICI Bank ICIC0006189 VIRUDHACHALAM  16800
5 VRIDHACHALAM TN2903010_160323FTO_1655335 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1120
6 VRIDHACHALAM TN2903010_160323FTO_1655335 State Bank of India SBIN0000954 VRIDDHACHALAM 720

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