Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_051122FTO_1107340
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-03-010-019-003/716-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125461 05/11/2022 LALITHA 2903010WL066504 LALITHA 00078 CNRB0000948 1200 1200 Processed 15/11/2022 015842170 LALITHA ()
2 VRIDHACHALAM TN-03-010-019-019/10-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125465 05/11/2022 KUPPAMMAL 2903010WL066504 KUPPAMMAL 00078 CNRB0000948 1200 1200 Processed 15/11/2022 015842170 KUPPAMMAL ()
3 VRIDHACHALAM TN-03-010-019-019/10-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125464 05/11/2022 THANGARASU 2903010WL066504 THANGARASU 00078 CNRB0000948 1200 1200 Processed 15/11/2022 015842170 THANGARASU ()
4 VRIDHACHALAM TN-03-010-019-019/110-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125466 05/11/2022 ANJALAI 2903010WL066504 ANJALAI 00078 CNRB0000948 1200 1200 Processed 15/11/2022 015842170 ANJALAI ()
5 VRIDHACHALAM TN-03-010-019-019/149-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125467 05/11/2022 RAJAMMAL 2903010WL066504 RAJAMMAL 00078 CNRB0000948 1200 1200 Processed 15/11/2022 015842170 RAJAMMAL ()
6 VRIDHACHALAM TN-03-010-019-019/496-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125475 05/11/2022 PAZHANIYAMML 2903010WL066504 PAZHANIYAMML 00078 CNRB0000948 1200 1200 Processed 15/11/2022 015842170 PAZHANIYAMML ()
7 VRIDHACHALAM TN-03-010-019-019/62-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125477 05/11/2022 POONGAVANAM 2903010WL066504 POONGAVANAM 00078 CNRB0000948 1200 1200 Processed 15/11/2022 015842170 POONGAVANAM ()
8 VRIDHACHALAM TN-03-010-019-019/68-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125479 05/11/2022 SUDHA 2903010WL066504 SUDHA 00078 CNRB0000948 1200 1200 Processed 15/11/2022 015842170 SUDHA ()
9 VRIDHACHALAM TN-03-010-019-019/680-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125480 05/11/2022 MAHALAKSHMI 2903010WL066504 MAHALAKSHMI 00078 CNRB0000948 1200 1200 Processed 15/11/2022 015842170 MAHALAKSHMI ()
10 VRIDHACHALAM TN-03-010-019-019/769-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125485 05/11/2022 SEETHA 2903010WL066504 SEETHA 00078 CNRB0000948 1200 1200 Processed 15/11/2022 015842170 SEETHA ()
11 VRIDHACHALAM TN-03-010-019-019/782-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125486 05/11/2022 vennila 2903010WL066504 vennila 00078 CNRB0000948 1200 1200 Processed 15/11/2022 015842170 vennila ()
12 VRIDHACHALAM TN-03-010-019-019/835-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125490 05/11/2022 DEEPIKA 2903010WL066504 DEEPIKA 00078 CNRB0000948 1200 1200 Processed 15/11/2022 015842170 DEEPIKA ()
SubTotal 14400 14400
13 VRIDHACHALAM TN-03-010-019-019/168
(Ko.Pavalangudi) 		2903010000NRG23051120221125469 05/11/2022 velayutham 2903010WL066504 velayutham 00078 CNRB0001671 1200 1200 Processed 15/11/2022 015842170 velayutham ()
14 VRIDHACHALAM TN-03-010-019-019/225-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125470 05/11/2022 Anbuvizhi 2903010WL066504 Anbuvizhi 00078 CNRB0001671 1200 1200 Processed 15/11/2022 015842170 Anbuvizhi ()
15 VRIDHACHALAM TN-03-010-019-019/225-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125471 05/11/2022 GOVINDAN 2903010WL066504 GOVINDAN 00078 CNRB0001671 1200 1200 Processed 15/11/2022 015842170 GOVINDAN ()
16 VRIDHACHALAM TN-03-010-019-019/382-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125474 05/11/2022 VEERAMUTHU 2903010WL066504 VEERAMUTHU 00078 CNRB0001671 1200 1200 Processed 15/11/2022 015842170 VEERAMUTHU ()
17 VRIDHACHALAM TN-03-010-019-019/715-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125482 05/11/2022 Arachana 2903010WL066504 Arachana 00078 CNRB0001671 1200 1200 Processed 15/11/2022 015842170 Arachana ()
18 VRIDHACHALAM TN-03-010-019-019/715-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125483 05/11/2022 Rajaram 2903010WL066504 Rajaram 00078 CNRB0001671 1200 1200 Processed 15/11/2022 015842170 Rajaram ()
19 VRIDHACHALAM TN-03-010-019-019/818-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125488 05/11/2022 Annalakshmi 2903010WL066504 Annalakshmi 00078 CNRB0001671 1200 1200 Processed 15/11/2022 015842170 Annalakshmi ()
20 VRIDHACHALAM TN-03-010-019-019/830-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125489 05/11/2022 MAHALAKSHMI 2903010WL066504 MAHALAKSHMI 00078 CNRB0001671 1200 1200 Processed 15/11/2022 015842170 MAHALAKSHMI ()
21 VRIDHACHALAM TN-03-010-019-019/837-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125491 05/11/2022 Bakkiyalakshmi 2903010WL066504 Bakkiyalakshmi 00078 CNRB0001671 1200 1200 Processed 15/11/2022 015842170 Bakkiyalakshmi ()
22 VRIDHACHALAM TN-03-010-019-019/845-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125492 05/11/2022 SANGEETHA 2903010WL066504 SANGEETHA 00078 CNRB0001671 1200 1200 Processed 15/11/2022 015842170 SANGEETHA ()
23 VRIDHACHALAM TN-03-010-019-019/897-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125495 05/11/2022 RATHI 2903010WL066504 RATHI 00078 CNRB0001671 1200 1200 Processed 15/11/2022 015842170 RATHI ()
24 VRIDHACHALAM TN-03-010-019-019/909-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125497 05/11/2022 RANJITHA 2903010WL066504 RANJITHA 00078 CNRB0001671 1200 1200 Processed 15/11/2022 015842170 RANJITHA ()
25 VRIDHACHALAM TN-03-010-019-019/927-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125499 05/11/2022 IYAPPAN 2903010WL066504 IYAPPAN 00078 CNRB0001671 1200 1200 Processed 15/11/2022 015842170 IYAPPAN ()
26 VRIDHACHALAM TN-03-010-019-019/927-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125498 05/11/2022 RAMALINGAM 2903010WL066504 RAMALINGAM 00078 CNRB0001671 1200 1200 Processed 15/11/2022 015842170 RAMALINGAM ()
SubTotal 16800 16800
27 VRIDHACHALAM TN-03-010-019-003/900-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125462 05/11/2022 MANIMEGALAI 2903010WL066504 MANIMEGALAI 00176 IDIB000V031 1200 1200 Processed 15/11/2022 015842170 MANIMEGALAI ()
SubTotal 1200 1200
28 VRIDHACHALAM TN-03-010-019-019/273-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125473 05/11/2022 Sembayee 2903010WL066504 Sembayee 00177 IOBA0001094 1200 1200 Processed 15/11/2022 015842170 Sembayee ()
29 VRIDHACHALAM TN-03-010-019-019/799-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125487 05/11/2022 Ranjitham 2903010WL066504 Ranjitham 00177 IOBA0001094 1200 1200 Processed 15/11/2022 015842170 Ranjitham ()
30 VRIDHACHALAM TN-03-010-019-019/850-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125493 05/11/2022 Mowniya 2903010WL066504 Mowniya 00177 IOBA0001094 1200 1200 Processed 15/11/2022 015842170 Mowniya ()
31 VRIDHACHALAM TN-03-010-019-019/886-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125494 05/11/2022 ALAMELU 2903010WL066504 ALAMELU 00177 IOBA0001094 1200 1200 Processed 15/11/2022 015842170 ALAMELU ()
32 VRIDHACHALAM TN-03-010-019-019/909-A
(Ko.Pavalangudi) 		2903010000NRG23051120221125496 05/11/2022 MAHESH 2903010WL066504 MAHESH 00177 IOBA0001094 1200 1200 Processed 15/11/2022 015842170 MAHESH ()
SubTotal 6000 6000
Total 38400 38400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_051122FTO_1107340 Canara Bank CNRB0000948 VRIDHACHALAM 14400
2 VRIDHACHALAM TN2903010_051122FTO_1107340 Canara Bank CNRB0001671 PUVANUR 16800
3 VRIDHACHALAM TN2903010_051122FTO_1107340 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
4 VRIDHACHALAM TN2903010_051122FTO_1107340 Indian Overseas Bank IOBA0001094 ALADI 6000

Download In Excel