Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:03:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_250822FTO_772148
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-03-010-042-042/140-A
(Sembalakurichi) 		2903010000NRG23250820220761292 25/08/2022 Dhineshkumar 2903010WL043254 Dhineshkumar 00048 BKID0008377 1405 1405 Processed 05/09/2022 011287239 Dhineshkumar ()
SubTotal 1405 1405
2 VRIDHACHALAM TN-03-010-042-042/145-A
(Sembalakurichi) 		2903010000NRG23250820220761294 25/08/2022 Veerasami 2903010WL043254 Veerasami 00168 ICIC0002772 1405 1405 Processed 05/09/2022 011287239 Veerasami ()
SubTotal 1405 1405
3 VRIDHACHALAM TN-03-010-042-042/145-A
(Sembalakurichi) 		2903010000NRG23250820220761293 25/08/2022 KUMUTHA 2903010WL043254 KUMUTHA 00168 ICIC0006189 1405 1405 Processed 05/09/2022 011287239 KUMUTHA ()
4 VRIDHACHALAM TN-03-010-042-042/542-A
(Sembalakurichi) 		2903010000NRG23250820220761298 25/08/2022 RAMAYEE 2903010WL043254 RAMAYEE 00168 ICIC0006189 1405 1405 Processed 05/09/2022 011287239 RAMAYEE ()
5 VRIDHACHALAM TN-03-010-042-042/66-A
(Sembalakurichi) 		2903010000NRG23250820220761299 25/08/2022 SEERANKAYEE 2903010WL043254 SEERANKAYEE 00168 ICIC0006189 1405 1405 Processed 05/09/2022 011287239 SEERANKAYEE ()
6 VRIDHACHALAM TN-03-010-042-042/74-A
(Sembalakurichi) 		2903010000NRG23250820220761300 25/08/2022 DHACHINAMOORTHY 2903010WL043254 DHACHINAMOORTHY 00168 ICIC0006189 1405 1405 Processed 05/09/2022 011287239 DHACHINAMOORTHY ()
SubTotal 5620 5620
7 VRIDHACHALAM TN-03-010-042-042/447-A
(Sembalakurichi) 		2903010000NRG23250820220761297 25/08/2022 Balamurugan 2903010WL043254 Balamurugan 00176 IDIB000V031 1405 1405 Processed 05/09/2022 011287239 Balamurugan ()
SubTotal 1405 1405
8 VRIDHACHALAM TN-03-010-042-001/330-A
(Sembalakurichi) 		2903010000NRG23250820220761289 25/08/2022 Arun Azhagappan 2903010WL043254 Arun Azhagappan 00415 SBIN0000954 1405 1405 Processed 05/09/2022 011287239 Arun Azhagappan ()
9 VRIDHACHALAM TN-03-010-042-001/330-A
(Sembalakurichi) 		2903010000NRG23250820220761288 25/08/2022 Sathish 2903010WL043254 Sathish 00415 SBIN0000954 1405 1405 Processed 05/09/2022 011287239 Sathish ()
SubTotal 2810 2810
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_250822FTO_772148 Bank of India BKID0008377 VIRUDACHALAM 1405
2 VRIDHACHALAM TN2903010_250822FTO_772148 ICICI Bank ICIC0002772 SEMBALAKURICHI 1405
3 VRIDHACHALAM TN2903010_250822FTO_772148 ICICI Bank ICIC0006189 VIRUDHACHALAM 2810
4 VRIDHACHALAM TN2903010_250822FTO_772148 ICICI Bank ICIC0006189 VIRUDHACHALAM  2810
5 VRIDHACHALAM TN2903010_250822FTO_772148 Indian Bank IDIB000V031 VIRUDHACHALAM 1405
6 VRIDHACHALAM TN2903010_250822FTO_772148 State Bank of India SBIN0000954 VRIDDHACHALAM 2810

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