Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:30:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010123APB_FTO_1376823
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-03-010-033-033/130-A
(Periyavadavadi) 		2903010000NRG23010120231430880 01/01/2023 KAMSALA 2903010WL083346 KAMSALA 00176 IDIB000S067 1200 1200 Processed 02/02/2023 037269821 KAMSALA CANARA BANK(508532)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-033-033/110-A
(Periyavadavadi) 		2903010000NRG23010120231430877 01/01/2023 SAGUNDALA 2903010WL083346 SAGUNDALA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 037269821 SAGUNDALA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-033-033/124-A
(Periyavadavadi) 		2903010000NRG23010120231430878 01/01/2023 JAYANDHI 2903010WL083346 JAYANDHI 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 JAYANDHI INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-033-033/127-A
(Periyavadavadi) 		2903010000NRG23010120231430879 01/01/2023 BANUMATHI 2903010WL083346 BANUMATHI 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 BANUMATHI INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-033-033/133-A
(Periyavadavadi) 		2903010000NRG23010120231430881 01/01/2023 PALANIYAMMAL 2903010WL083346 PALANIYAMMAL 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 PALANIYAMMAL INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-033-033/153-A
(Periyavadavadi) 		2903010000NRG23010120231430882 01/01/2023 VEERASELVI 2903010WL083346 VEERASELVI 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 VEERASELVI INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-033-033/189-A
(Periyavadavadi) 		2903010000NRG23010120231430883 01/01/2023 AYYASAMY 2903010WL083346 AYYASAMY 00176 IDIB000V031 1200 1200 Processed 02/02/2023 037269821 AYYASAMY CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-033-033/216-A
(Periyavadavadi) 		2903010000NRG23010120231430884 01/01/2023 JOTHI 2903010WL083346 JOTHI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 037269821 JOTHI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-033-033/217-A
(Periyavadavadi) 		2903010000NRG23010120231430885 01/01/2023 JOTHI 2903010WL083346 JOTHI 00176 IDIB000V031 1000 1000 Processed 03/02/2023 037269821 JOTHI INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-033-033/218-A
(Periyavadavadi) 		2903010000NRG23010120231430886 01/01/2023 VEERAMANI 2903010WL083346 VEERAMANI 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 VEERAMANI INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-033-033/227-A
(Periyavadavadi) 		2903010000NRG23010120231430887 01/01/2023 KARPAGAVALLI 2903010WL083346 KARPAGAVALLI 00176 IDIB000V031 1000 1000 Processed 03/02/2023 037269821 KARPAGAVALLI INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-033-033/236-A
(Periyavadavadi) 		2903010000NRG23010120231430888 01/01/2023 SINDUJA 2903010WL083346 SINDUJA 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 SINDUJA INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-033-033/268-A
(Periyavadavadi) 		2903010000NRG23010120231430890 01/01/2023 MANIMAGALAI 2903010WL083346 MANIMAGALAI 00176 IDIB000V031 600 600 Processed 03/02/2023 037269821 MANIMAGALAI INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-033-033/271-A
(Periyavadavadi) 		2903010000NRG23010120231430891 01/01/2023 AMUTHA 2903010WL083346 AMUTHA 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 AMUTHA INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-033-033/275-A
(Periyavadavadi) 		2903010000NRG23010120231430892 01/01/2023 MEENA 2903010WL083346 MEENA 00176 IDIB000V031 1000 1000 Processed 03/02/2023 037269821 MEENA INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-033-033/318-A
(Periyavadavadi) 		2903010000NRG23010120231430893 01/01/2023 JAYABAL 2903010WL083346 JAYABAL 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 JAYABAL INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-033-033/33-A
(Periyavadavadi) 		2903010000NRG23010120231430895 01/01/2023 VASANDHA 2903010WL083346 VASANDHA 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 VASANDHA INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-033-033/334-A
(Periyavadavadi) 		2903010000NRG23010120231430896 01/01/2023 SANTHI 2903010WL083346 SANTHI 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 SANTHI INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-033-033/348-A
(Periyavadavadi) 		2903010000NRG23010120231430897 01/01/2023 DEVAKI 2903010WL083346 DEVAKI 00176 IDIB000V031 1000 1000 Processed 03/02/2023 037269821 DEVAKI INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-033-033/350-A
(Periyavadavadi) 		2903010000NRG23010120231430898 01/01/2023 DEVAKI 2903010WL083346 DEVAKI 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 DEVAKI INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-033-033/372-A
(Periyavadavadi) 		2903010000NRG23010120231430900 01/01/2023 ANJALAI 2903010WL083346 ANJALAI 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 ANJALAI INDIAN BANK(607105)
22 VRIDHACHALAM TN-03-010-033-033/395-A
(Periyavadavadi) 		2903010000NRG23010120231430901 01/01/2023 SANJALA 2903010WL083346 SANJALA 00176 IDIB000V031 800 800 Processed 03/02/2023 037269821 SANJALA INDIAN BANK(607105)
23 VRIDHACHALAM TN-03-010-033-033/47-A
(Periyavadavadi) 		2903010000NRG23010120231430902 01/01/2023 VALLI 2903010WL083346 VALLI 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 VALLI INDIAN BANK(607105)
24 VRIDHACHALAM TN-03-010-033-033/501-A
(Periyavadavadi) 		2903010000NRG23010120231430903 01/01/2023 JOTHI 2903010WL083346 JOTHI 00176 IDIB000V031 800 800 Processed 02/02/2023 037269821 JOTHI ICICI BANK LTD(508534)
25 VRIDHACHALAM TN-03-010-033-033/52-A
(Periyavadavadi) 		2903010000NRG23010120231430904 01/01/2023 PONKA 2903010WL083346 PONKA 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 PONKA INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-033-033/536-A
(Periyavadavadi) 		2903010000NRG23010120231430905 01/01/2023 PAKKIYALAKSHMI 2903010WL083346 PAKKIYALAKSHMI 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 PAKKIYALAKSHMI INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-033-033/56-A
(Periyavadavadi) 		2903010000NRG23010120231430906 01/01/2023 AMMAVASAI 2903010WL083346 AMMAVASAI 00176 IDIB000V031 1000 1000 Processed 03/02/2023 037269821 AMMAVASAI INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-033-033/6-A
(Periyavadavadi) 		2903010000NRG23010120231430907 01/01/2023 NAVAMMA 2903010WL083346 NAVAMMA 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 NAVAMMA INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-033-033/610-A
(Periyavadavadi) 		2903010000NRG23010120231430908 01/01/2023 SELVAMBAL 2903010WL083346 SELVAMBAL 00176 IDIB000V031 1000 1000 Processed 03/02/2023 037269821 SELVAMBAL INDIAN BANK(607105)
30 VRIDHACHALAM TN-03-010-033-033/7-A
(Periyavadavadi) 		2903010000NRG23010120231430909 01/01/2023 VALARMATHI 2903010WL083346 VALARMATHI 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 VALARMATHI INDIAN BANK(607105)
31 VRIDHACHALAM TN-03-010-033-034/654-A
(Periyavadavadi) 		2903010000NRG23010120231430910 01/01/2023 MAHALAKSHMI 2903010WL083346 MAHALAKSHMI 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 MAHALAKSHMI INDIAN BANK(607105)
32 VRIDHACHALAM TN-03-010-033-034/679-A
(Periyavadavadi) 		2903010000NRG23010120231430911 01/01/2023 ANJALAIYARASI 2903010WL083346 ANJALAIYARASI 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 ANJALAIYARASI INDIAN BANK(607105)
33 VRIDHACHALAM TN-03-010-033-034/682-A
(Periyavadavadi) 		2903010000NRG23010120231430912 01/01/2023 SASTHA 2903010WL083346 SASTHA 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037269821 SASTHA INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-033-034/714-A
(Periyavadavadi) 		2903010000NRG23010120231430913 01/01/2023 MAYAMMAL 2903010WL083346 MAYAMMAL 00176 IDIB000V031 1200 1200 Processed 02/02/2023 037269821 MAYAMMAL CANARA BANK(508532)
SubTotal 37000 37000
Total 38200 38200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010123APB_FTO_1376823 Indian Bank IDIB000S067 SRIMUSHNAM 1200
2 VRIDHACHALAM TN2903010_010123APB_FTO_1376823 Indian Bank IDIB000V031 VIRUDHACHALAM 34000
3 VRIDHACHALAM TN2903010_010123APB_FTO_1376823 Indian Bank IDIB000V031 Vriddhachalam 3000

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