Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_131022APB_FTO_1002913
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-03-010-007-007/966-A
(Earumanur) 		2903010000NRG23131020221003072 13/10/2022 PARAMASIVAM 2903010WL059053 PARAMASIVAM 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 PARAMASIVAM INDIAN BANK(607105)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-007-007/1036-A
(Earumanur) 		2903010000NRG23131020221003054 13/10/2022 MAN IMAGALAI 2903010WL059053 MAN IMAGALAI 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 MAN IMAGALAI INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-007-007/1042-A
(Earumanur) 		2903010000NRG23131020221003055 13/10/2022 ANJALAI 2903010WL059053 ANJALAI 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 ANJALAI INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-007-007/368-A
(Earumanur) 		2903010000NRG23131020221003057 13/10/2022 VASANTHA 2903010WL059053 VASANTHA 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 VASANTHA INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-007-007/371-a
(Earumanur) 		2903010000NRG23131020221003058 13/10/2022 VEERAMUTHU 2903010WL059053 VEERAMUTHU 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 VEERAMUTHU INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-007-007/387-A
(Earumanur) 		2903010000NRG23131020221003059 13/10/2022 rasathi 2903010WL059053 rasathi 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 rasathi INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-007-007/390-A
(Earumanur) 		2903010000NRG23131020221003060 13/10/2022 thaiyalnayaki 2903010WL059053 thaiyalnayaki 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 thaiyalnayaki INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-007-007/391-A
(Earumanur) 		2903010000NRG23131020221003061 13/10/2022 ELAVARASI 2903010WL059053 ELAVARASI 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 ELAVARASI INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-007-007/482-A
(Earumanur) 		2903010000NRG23131020221003062 13/10/2022 MANI 2903010WL059053 MANI 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 MANI INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-007-007/486-A
(Earumanur) 		2903010000NRG23131020221003063 13/10/2022 SANTHAI 2903010WL059053 SANTHAI 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 SANTHAI STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-007-007/667-A
(Earumanur) 		2903010000NRG23131020221003065 13/10/2022 VASARA 2903010WL059053 VASARA 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 VASARA INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-007-007/730-A
(Earumanur) 		2903010000NRG23131020221003066 13/10/2022 KALAIVANI 2903010WL059053 KALAIVANI 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 KALAIVANI INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-007-007/823-A
(Earumanur) 		2903010000NRG23131020221003067 13/10/2022 SAMIKANNU 2903010WL059053 SAMIKANNU 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 SAMIKANNU INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-007-007/838-A
(Earumanur) 		2903010000NRG23131020221003068 13/10/2022 PONKAVANAM 2903010WL059053 PONKAVANAM 00176 IDIB000V031 1200 1200 Processed 26/10/2022 009815325 PONKAVANAM RATNAKAR BANK(607393)
15 VRIDHACHALAM TN-03-010-007-007/882-A
(Earumanur) 		2903010000NRG23131020221003069 13/10/2022 selvarasu 2903010WL059053 selvarasu 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 selvarasu INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-007-007/894-A
(Earumanur) 		2903010000NRG23131020221003070 13/10/2022 chinnadurai 2903010WL059053 chinnadurai 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 chinnadurai INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-007-008/1165-A
(Earumanur) 		2903010000NRG23131020221003073 13/10/2022 THILAKAVATHI 2903010WL059053 THILAKAVATHI 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815325 THILAKAVATHI INDIAN BANK(607105)
SubTotal 19200 19200
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_131022APB_FTO_1002913 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_131022APB_FTO_1002913 Indian Bank IDIB000V031 VIRUDHACHALAM 15600
3 VRIDHACHALAM TN2903010_131022APB_FTO_1002913 Indian Bank IDIB000V031 Vriddhachalam 3600

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