Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:37:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_301222FTO_1368134
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-03-010-029-029/818-A
(Puthukooraipettai) 		2903010000NRG23301220221419101 30/12/2022 Johnflora 2903010WL082859 Johnflora 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037296635 Johnflora ()
2 VRIDHACHALAM TN-03-010-029-029/828-A
(Puthukooraipettai) 		2903010000NRG23301220221419102 30/12/2022 Bensimery 2903010WL082859 Bensimery 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037296635 Bensimery ()
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-029-029/118-A
(Puthukooraipettai) 		2903010000NRG23301220221419037 30/12/2022 PENJIMAN 2903010WL082859 PENJIMAN 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 PENJIMAN ()
4 VRIDHACHALAM TN-03-010-029-029/119-A
(Puthukooraipettai) 		2903010000NRG23301220221419039 30/12/2022 ADIKALAMERI 2903010WL082859 ADIKALAMERI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 ADIKALAMERI ()
5 VRIDHACHALAM TN-03-010-029-029/134-A
(Puthukooraipettai) 		2903010000NRG23301220221419042 30/12/2022 BALU 2903010WL082859 BALU 00168 ICIC0006189 240 240 Processed 02/02/2023 037296635 BALU ()
6 VRIDHACHALAM TN-03-010-029-029/134-A
(Puthukooraipettai) 		2903010000NRG23301220221419041 30/12/2022 SELVI 2903010WL082859 SELVI 00168 ICIC0006189 240 240 Processed 02/02/2023 037296635 SELVI ()
7 VRIDHACHALAM TN-03-010-029-029/196-A
(Puthukooraipettai) 		2903010000NRG23301220221419046 30/12/2022 KASINATHAN 2903010WL082859 KASINATHAN 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 KASINATHAN ()
8 VRIDHACHALAM TN-03-010-029-029/270-A
(Puthukooraipettai) 		2903010000NRG23301220221419051 30/12/2022 KALA 2903010WL082859 KALA 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 KALA ()
9 VRIDHACHALAM TN-03-010-029-029/270-A
(Puthukooraipettai) 		2903010000NRG23301220221419050 30/12/2022 SIVAKKUMAR 2903010WL082859 SIVAKKUMAR 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 SIVAKKUMAR ()
10 VRIDHACHALAM TN-03-010-029-029/316-A
(Puthukooraipettai) 		2903010000NRG23301220221419058 30/12/2022 BAVANI 2903010WL082859 BAVANI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 BAVANI ()
11 VRIDHACHALAM TN-03-010-029-029/328-A
(Puthukooraipettai) 		2903010000NRG23301220221419061 30/12/2022 ADHILAKSHMI 2903010WL082859 ADHILAKSHMI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 ADHILAKSHMI ()
12 VRIDHACHALAM TN-03-010-029-029/331-A
(Puthukooraipettai) 		2903010000NRG23301220221419062 30/12/2022 AMIRTHAVALI 2903010WL082859 AMIRTHAVALI 00168 ICIC0006189 240 240 Processed 02/02/2023 037296635 AMIRTHAVALI ()
13 VRIDHACHALAM TN-03-010-029-029/344-A
(Puthukooraipettai) 		2903010000NRG23301220221419063 30/12/2022 RAJESHWARI 2903010WL082859 RAJESHWARI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 RAJESHWARI ()
14 VRIDHACHALAM TN-03-010-029-029/354-A
(Puthukooraipettai) 		2903010000NRG23301220221419064 30/12/2022 THAMILARASI 2903010WL082859 THAMILARASI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 THAMILARASI ()
15 VRIDHACHALAM TN-03-010-029-029/415-A
(Puthukooraipettai) 		2903010000NRG23301220221419065 30/12/2022 VIMALA 2903010WL082859 VIMALA 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 VIMALA ()
16 VRIDHACHALAM TN-03-010-029-029/481-A
(Puthukooraipettai) 		2903010000NRG23301220221419070 30/12/2022 BAVANI 2903010WL082859 BAVANI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 BAVANI ()
17 VRIDHACHALAM TN-03-010-029-029/526-A
(Puthukooraipettai) 		2903010000NRG23301220221419077 30/12/2022 thanushkodi 2903010WL082859 thanushkodi 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 thanushkodi ()
18 VRIDHACHALAM TN-03-010-029-029/588-A
(Puthukooraipettai) 		2903010000NRG23301220221419080 30/12/2022 SAGUNDHALA 2903010WL082859 SAGUNDHALA 00168 ICIC0006189 240 240 Processed 02/02/2023 037296635 SAGUNDHALA ()
19 VRIDHACHALAM TN-03-010-029-029/589-A
(Puthukooraipettai) 		2903010000NRG23301220221419081 30/12/2022 AMSAVALLI 2903010WL082859 AMSAVALLI 00168 ICIC0006189 240 240 Processed 02/02/2023 037296635 AMSAVALLI ()
20 VRIDHACHALAM TN-03-010-029-029/612-A
(Puthukooraipettai) 		2903010000NRG23301220221419083 30/12/2022 ANTHONICHINNAPPEN 2903010WL082859 ANTHONICHINNAPPEN 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 ANTHONICHINNAPPEN ()
21 VRIDHACHALAM TN-03-010-029-029/66-A
(Puthukooraipettai) 		2903010000NRG23301220221419086 30/12/2022 THAMILMANI 2903010WL082859 THAMILMANI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 THAMILMANI ()
22 VRIDHACHALAM TN-03-010-029-029/672-A
(Puthukooraipettai) 		2903010000NRG23301220221419087 30/12/2022 CHINNAPONNU 2903010WL082859 CHINNAPONNU 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 CHINNAPONNU ()
23 VRIDHACHALAM TN-03-010-029-029/689-A
(Puthukooraipettai) 		2903010000NRG23301220221419089 30/12/2022 SANTHOSAM 2903010WL082859 SANTHOSAM 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 SANTHOSAM ()
24 VRIDHACHALAM TN-03-010-029-029/709-A
(Puthukooraipettai) 		2903010000NRG23301220221419093 30/12/2022 LILLIMERY 2903010WL082859 LILLIMERY 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 LILLIMERY ()
25 VRIDHACHALAM TN-03-010-029-029/89-A
(Puthukooraipettai) 		2903010000NRG23301220221419104 30/12/2022 KANAGAMBARAM 2903010WL082859 KANAGAMBARAM 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037296635 KANAGAMBARAM ()
SubTotal 22800 22800
26 VRIDHACHALAM TN-03-010-029-029/766-A
(Puthukooraipettai) 		2903010000NRG23301220221419098 30/12/2022 Gowsalaya 2903010WL082859 Gowsalaya 00176 IDIB000T104 1200 1200 Processed 02/02/2023 037296635 Gowsalaya ()
SubTotal 1200 1200
27 VRIDHACHALAM TN-03-010-029-029/703-A
(Puthukooraipettai) 		2903010000NRG23301220221419091 30/12/2022 DEEPA 2903010WL082859 DEEPA 00176 IDIB000V031 800 800 Processed 02/02/2023 037296635 DEEPA ()
SubTotal 800 800
28 VRIDHACHALAM TN-03-010-029-029/779-A
(Puthukooraipettai) 		2903010000NRG23301220221419100 30/12/2022 RENGANAYAKI 2903010WL082859 RENGANAYAKI 00415 SBIN0000954 1200 1200 Processed 02/02/2023 037296635 RENGANAYAKI ()
29 VRIDHACHALAM TN-03-010-029-029/857-A
(Puthukooraipettai) 		2903010000NRG23301220221419103 30/12/2022 Kavitha 2903010WL082859 Kavitha 00415 SBIN0000954 1200 1200 Processed 02/02/2023 037296635 Kavitha ()
SubTotal 2400 2400
Total 29600 29600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_301222FTO_1368134 Canara Bank CNRB0000948 VRIDHACHALAM 2400
2 VRIDHACHALAM TN2903010_301222FTO_1368134 ICICI Bank ICIC0006189 VIRUDHACHALAM 6240
3 VRIDHACHALAM TN2903010_301222FTO_1368134 ICICI Bank ICIC0006189 VIRUDHACHALAM  16560
4 VRIDHACHALAM TN2903010_301222FTO_1368134 Indian Bank IDIB000T104 TIRUKOILUR 1200
5 VRIDHACHALAM TN2903010_301222FTO_1368134 Indian Bank IDIB000V031 VIRUDHACHALAM 800
6 VRIDHACHALAM TN2903010_301222FTO_1368134 State Bank of India SBIN0000954 VRIDDHACHALAM 2400

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