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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:22:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_281222APB_FTO_1353055
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-03-010-029-029/269-A
(Puthukooraipettai) 		2903010000NRG23281220221393678 28/12/2022 USHA 2903010WL081799 USHA 00168 ICIC0006189 1200 1200 Processed 06/02/2023 017255358 USHA STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-029-029/47-A
(Puthukooraipettai) 		2903010000NRG23281220221393679 28/12/2022 VASANTHI 2903010WL081799 VASANTHI 00168 ICIC0006189 1200 1200 Processed 06/02/2023 017255358 VASANTHI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-029-029/83-A
(Puthukooraipettai) 		2903010000NRG23281220221393687 28/12/2022 Sastha 2903010WL081799 Sastha 00176 IDIB000V031 1200 1200 Processed 06/02/2023 017255358 Sastha INDIAN BANK(607105)
SubTotal 1200 1200
4 VRIDHACHALAM TN-03-010-029-029/60-A
(Puthukooraipettai) 		2903010000NRG23281220221393683 28/12/2022 Panjalai 2903010WL081799 Panjalai 00227 KVBL0001210 600 600 Processed 06/02/2023 017255358 Panjalai INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-029-029/615-A
(Puthukooraipettai) 		2903010000NRG23281220221393684 28/12/2022 SUMATHI 2903010WL081799 SUMATHI 00227 KVBL0001210 400 400 Processed 06/02/2023 017255358 SUMATHI KARUR VYSA BANK(607100)
SubTotal 1000 1000
6 VRIDHACHALAM TN-03-010-029-029/48-A
(Puthukooraipettai) 		2903010000NRG23281220221393680 28/12/2022 Priya 2903010WL081799 Priya 00415 SBIN0000954 1200 1200 Processed 06/02/2023 017255358 Priya PALLAVAN GRAMA BANK(607052)
7 VRIDHACHALAM TN-03-010-029-029/684-A
(Puthukooraipettai) 		2903010000NRG23281220221393685 28/12/2022 VEERAMMAL 2903010WL081799 VEERAMMAL 00415 SBIN0000954 1200 1200 Processed 06/02/2023 017255358 VEERAMMAL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_281222APB_FTO_1353055 ICICI Bank ICIC0006189 VIRUDHACHALAM 2400
2 VRIDHACHALAM TN2903010_281222APB_FTO_1353055 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
3 VRIDHACHALAM TN2903010_281222APB_FTO_1353055 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1000
4 VRIDHACHALAM TN2903010_281222APB_FTO_1353055 State Bank of India SBIN0000954 VRIDDHACHALAM 2400

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