Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290822FTO_790098
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-03-010-029-029/125-A
(Puthukooraipettai) 		2903010000NRG23290820220780066 29/08/2022 LATHA 2903010WL044408 LATHA 00168 ICIC0006189 800 800 Processed 05/09/2022 011286912 LATHA ()
2 VRIDHACHALAM TN-03-010-029-029/359-A
(Puthukooraipettai) 		2903010000NRG23290820220780071 29/08/2022 AMUTHA 2903010WL044408 AMUTHA 00168 ICIC0006189 800 800 Processed 05/09/2022 011286912 AMUTHA ()
3 VRIDHACHALAM TN-03-010-029-029/555-A
(Puthukooraipettai) 		2903010000NRG23290820220780078 29/08/2022 JAYANTHI 2903010WL044408 JAYANTHI 00168 ICIC0006189 800 800 Processed 05/09/2022 011286912 JAYANTHI ()
4 VRIDHACHALAM TN-03-010-029-029/700-A
(Puthukooraipettai) 		2903010000NRG23290820220780089 29/08/2022 KUMUDHAVALLI 2903010WL044408 KUMUDHAVALLI 00168 ICIC0006189 800 800 Processed 05/09/2022 011286912 KUMUDHAVALLI ()
5 VRIDHACHALAM TN-03-010-029-029/707-A
(Puthukooraipettai) 		2903010000NRG23290820220780091 29/08/2022 ARUNA 2903010WL044408 ARUNA 00168 ICIC0006189 800 800 Processed 05/09/2022 011286912 ARUNA ()
SubTotal 4000 4000
6 VRIDHACHALAM TN-03-010-029-029/703-A
(Puthukooraipettai) 		2903010000NRG23290820220780090 29/08/2022 DEEPA 2903010WL044408 DEEPA 00176 IDIB000V031 800 800 Processed 05/09/2022 011286912 DEEPA ()
SubTotal 800 800
7 VRIDHACHALAM TN-03-010-029-029/591-A
(Puthukooraipettai) 		2903010000NRG23290820220780081 29/08/2022 KALIYAPERUMAL 2903010WL044408 KALIYAPERUMAL 00227 KVBL0001210 800 800 Processed 05/09/2022 011286912 KALIYAPERUMAL ()
8 VRIDHACHALAM TN-03-010-029-029/615-A
(Puthukooraipettai) 		2903010000NRG23290820220780082 29/08/2022 SUMATHI 2903010WL044408 SUMATHI 00227 KVBL0001210 800 800 Processed 05/09/2022 011286912 SUMATHI ()
SubTotal 1600 1600
9 VRIDHACHALAM TN-03-010-029-029/447-A
(Puthukooraipettai) 		2903010000NRG23290820220780073 29/08/2022 Ramalingam 2903010WL044408 Ramalingam 00415 SBIN0000954 800 800 Processed 05/09/2022 011286912 Ramalingam ()
SubTotal 800 800
10 VRIDHACHALAM TN-03-010-029-029/526-A
(Puthukooraipettai) 		2903010000NRG23290820220780077 29/08/2022 RAMALINGAM 2903010WL044408 RAMALINGAM 00462 UCBA0002497 800 800 Processed 05/09/2022 011286912 RAMALINGAM ()
11 VRIDHACHALAM TN-03-010-029-029/615-A
(Puthukooraipettai) 		2903010000NRG23290820220780083 29/08/2022 Balasubramaniyan 2903010WL044408 Balasubramaniyan 00462 UCBA0002497 800 800 Processed 05/09/2022 011286912 Balasubramaniyan ()
12 VRIDHACHALAM TN-03-010-029-029/650-A
(Puthukooraipettai) 		2903010000NRG23290820220780085 29/08/2022 SENTHAMARAISELVI 2903010WL044408 SENTHAMARAISELVI 00462 UCBA0002497 800 800 Processed 05/09/2022 011286912 SENTHAMARAISELVI ()
13 VRIDHACHALAM TN-03-010-029-029/813-A
(Puthukooraipettai) 		2903010000NRG23290820220780094 29/08/2022 Manikandan 2903010WL044408 Manikandan 00462 UCBA0002497 800 800 Processed 05/09/2022 011286912 Manikandan ()
14 VRIDHACHALAM TN-03-010-029-029/835-A
(Puthukooraipettai) 		2903010000NRG23290820220780095 29/08/2022 Manjula 2903010WL044408 Manjula 00462 UCBA0002497 800 800 Processed 05/09/2022 011286912 Manjula ()
15 VRIDHACHALAM TN-03-010-029-029/835-A
(Puthukooraipettai) 		2903010000NRG23290820220780096 29/08/2022 Vinoth 2903010WL044408 Vinoth 00462 UCBA0002497 800 800 Processed 05/09/2022 011286912 Vinoth ()
16 VRIDHACHALAM TN-03-010-029-029/86-A
(Puthukooraipettai) 		2903010000NRG23290820220780098 29/08/2022 Kannadhasan 2903010WL044408 Kannadhasan 00462 UCBA0002497 800 800 Processed 05/09/2022 011286912 Kannadhasan ()
SubTotal 5600 5600
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290822FTO_790098 ICICI Bank ICIC0006189 VIRUDHACHALAM 1600
2 VRIDHACHALAM TN2903010_290822FTO_790098 ICICI Bank ICIC0006189 VIRUDHACHALAM  2400
3 VRIDHACHALAM TN2903010_290822FTO_790098 Indian Bank IDIB000V031 VIRUDHACHALAM 800
4 VRIDHACHALAM TN2903010_290822FTO_790098 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1600
5 VRIDHACHALAM TN2903010_290822FTO_790098 State Bank of India SBIN0000954 VRIDDHACHALAM 800
6 VRIDHACHALAM TN2903010_290822FTO_790098 UCO BANK UCBA0002497 VIRUDHACHALAM 5600

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