Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100123FTO_1423471
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-03-010-040-001/522-A
(Sitherikuppam) 		2903010000NRG23100120231495371 10/01/2023 THANAM 2903010WL085857 THANAM 00078 CNRB0001671 400 400 Processed 01/02/2023 018558664 THANAM ()
2 VRIDHACHALAM TN-03-010-040-001/538-A
(Sitherikuppam) 		2903010000NRG23100120231495372 10/01/2023 VIJAYA 2903010WL085857 VIJAYA 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 VIJAYA ()
3 VRIDHACHALAM TN-03-010-040-001/544-A
(Sitherikuppam) 		2903010000NRG23100120231495374 10/01/2023 VIJAYAKUMARI 2903010WL085857 VIJAYAKUMARI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 VIJAYAKUMARI ()
4 VRIDHACHALAM TN-03-010-040-001/548-A
(Sitherikuppam) 		2903010000NRG23100120231495376 10/01/2023 ELAVARASI 2903010WL085857 ELAVARASI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 ELAVARASI ()
5 VRIDHACHALAM TN-03-010-040-040/132-A
(Sitherikuppam) 		2903010000NRG23100120231495383 10/01/2023 MANIMEGALAI 2903010WL085857 MANIMEGALAI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 MANIMEGALAI ()
6 VRIDHACHALAM TN-03-010-040-040/146-A
(Sitherikuppam) 		2903010000NRG23100120231495386 10/01/2023 KODIPOVUNU 2903010WL085857 KODIPOVUNU 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558664 KODIPOVUNU ()
7 VRIDHACHALAM TN-03-010-040-040/305-A
(Sitherikuppam) 		2903010000NRG23100120231495396 10/01/2023 DHANALAKSHMI 2903010WL085857 DHANALAKSHMI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 DHANALAKSHMI ()
8 VRIDHACHALAM TN-03-010-040-040/308-A
(Sitherikuppam) 		2903010000NRG23100120231495397 10/01/2023 KESAM 2903010WL085857 KESAM 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 KESAM ()
9 VRIDHACHALAM TN-03-010-040-040/322-A
(Sitherikuppam) 		2903010000NRG23100120231495402 10/01/2023 RAJALAKSHMI 2903010WL085857 RAJALAKSHMI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 RAJALAKSHMI ()
10 VRIDHACHALAM TN-03-010-040-040/329-A
(Sitherikuppam) 		2903010000NRG23100120231495403 10/01/2023 SARASWATHI 2903010WL085857 SARASWATHI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 SARASWATHI ()
11 VRIDHACHALAM TN-03-010-040-040/336-A
(Sitherikuppam) 		2903010000NRG23100120231495406 10/01/2023 THAMIZHARASI 2903010WL085857 THAMIZHARASI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 THAMIZHARASI ()
12 VRIDHACHALAM TN-03-010-040-040/345-A
(Sitherikuppam) 		2903010000NRG23100120231495412 10/01/2023 GANDHIMATHI 2903010WL085857 GANDHIMATHI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 GANDHIMATHI ()
13 VRIDHACHALAM TN-03-010-040-040/402-A
(Sitherikuppam) 		2903010000NRG23100120231495420 10/01/2023 JAYASRI 2903010WL085857 JAYASRI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 JAYASRI ()
14 VRIDHACHALAM TN-03-010-040-040/406-A
(Sitherikuppam) 		2903010000NRG23100120231495422 10/01/2023 RUKKMANI 2903010WL085857 RUKKMANI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 RUKKMANI ()
15 VRIDHACHALAM TN-03-010-040-040/509-A
(Sitherikuppam) 		2903010000NRG23100120231495425 10/01/2023 Krishnaveni 2903010WL085857 Krishnaveni 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 Krishnaveni ()
16 VRIDHACHALAM TN-03-010-040-041/547-A
(Sitherikuppam) 		2903010000NRG23100120231495427 10/01/2023 PARAMESHWARI 2903010WL085857 PARAMESHWARI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558664 PARAMESHWARI ()
SubTotal 18000 18000
17 VRIDHACHALAM TN-03-010-040-040/299-A
(Sitherikuppam) 		2903010000NRG23100120231495394 10/01/2023 RADHAKRISHNAN 2903010WL085857 RADHAKRISHNAN 00415 SBIN0000954 1200 1200 Processed 01/02/2023 018558664 RADHAKRISHNAN ()
SubTotal 1200 1200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100123FTO_1423471 Canara Bank CNRB0001671 PUVANUR 18000
2 VRIDHACHALAM TN2903010_100123FTO_1423471 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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