Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_020822FTO_653605
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-03-010-029-029/140-A
(Puthukooraipettai) 		2903010000NRG23020820220622523 02/08/2022 SUSILA 2903010WL034524 SUSILA 00168 ICIC0006189 1200 1200 Processed 08/08/2022 018892495 SUSILA ()
2 VRIDHACHALAM TN-03-010-029-029/321-A
(Puthukooraipettai) 		2903010000NRG23020820220622525 02/08/2022 Kumathavalli 2903010WL034524 Kumathavalli 00168 ICIC0006189 1200 1200 Processed 08/08/2022 018892495 Kumathavalli ()
3 VRIDHACHALAM TN-03-010-029-029/674-A
(Puthukooraipettai) 		2903010000NRG23020820220622532 02/08/2022 THIRIPURASUNDHARI 2903010WL034524 THIRIPURASUNDHARI 00168 ICIC0006189 1200 1200 Processed 08/08/2022 018892495 THIRIPURASUNDHARI ()
4 VRIDHACHALAM TN-03-010-029-029/720-A
(Puthukooraipettai) 		2903010000NRG23020820220622533 02/08/2022 MARIYASTELLA 2903010WL034524 MARIYASTELLA 00168 ICIC0006189 1200 1200 Processed 08/08/2022 018892495 MARIYASTELLA ()
5 VRIDHACHALAM TN-03-010-029-029/95-A
(Puthukooraipettai) 		2903010000NRG23020820220622535 02/08/2022 VENNILA 2903010WL034524 VENNILA 00168 ICIC0006189 1200 1200 Processed 08/08/2022 018892495 VENNILA ()
SubTotal 6000 6000
6 VRIDHACHALAM TN-03-010-029-029/83-A
(Puthukooraipettai) 		2903010000NRG23020820220622534 02/08/2022 Sastha 2903010WL034524 Sastha 00176 IDIB000V031 1200 1200 Processed 08/08/2022 018892495 Sastha ()
SubTotal 1200 1200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_020822FTO_653605 ICICI Bank ICIC0006189 VIRUDHACHALAM 3600
2 VRIDHACHALAM TN2903010_020822FTO_653605 ICICI Bank ICIC0006189 VIRUDHACHALAM  2400
3 VRIDHACHALAM TN2903010_020822FTO_653605 Indian Bank IDIB000V031 VIRUDHACHALAM 1200

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