Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:51:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_241222FTO_1336189
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-03-010-043-043/207-A
(Thottikuppam) 		2903010000NRG23241220221373900 24/12/2022 PUSHPAVALLI 2903010WL080958 PUSHPAVALLI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559541 PUSHPAVALLI ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-043-002/966-A
(Thottikuppam) 		2903010000NRG23241220221373889 24/12/2022 MEENA 2903010WL080958 MEENA 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 MEENA ()
3 VRIDHACHALAM TN-03-010-043-005/996-A
(Thottikuppam) 		2903010000NRG23241220221373891 24/12/2022 SELVARASU 2903010WL080958 SELVARASU 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 SELVARASU ()
4 VRIDHACHALAM TN-03-010-043-043/1031-A
(Thottikuppam) 		2903010000NRG23241220221373892 24/12/2022 RAJESWARI 2903010WL080958 RAJESWARI 00177 IOBA0001088 1000 1000 Processed 01/02/2023 018559541 RAJESWARI ()
5 VRIDHACHALAM TN-03-010-043-043/122-A
(Thottikuppam) 		2903010000NRG23241220221373894 24/12/2022 MANIMEGALAI 2903010WL080958 MANIMEGALAI 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 MANIMEGALAI ()
6 VRIDHACHALAM TN-03-010-043-043/161-A
(Thottikuppam) 		2903010000NRG23241220221373895 24/12/2022 JAYALAKSHMI 2903010WL080958 JAYALAKSHMI 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 JAYALAKSHMI ()
7 VRIDHACHALAM TN-03-010-043-043/190-A
(Thottikuppam) 		2903010000NRG23241220221373899 24/12/2022 VASUKI 2903010WL080958 VASUKI 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 VASUKI ()
8 VRIDHACHALAM TN-03-010-043-043/30-A
(Thottikuppam) 		2903010000NRG23241220221373902 24/12/2022 SUDHA 2903010WL080958 SUDHA 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 SUDHA ()
9 VRIDHACHALAM TN-03-010-043-043/455-A
(Thottikuppam) 		2903010000NRG23241220221373903 24/12/2022 SELVARANI 2903010WL080958 SELVARANI 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 SELVARANI ()
10 VRIDHACHALAM TN-03-010-043-043/465-A
(Thottikuppam) 		2903010000NRG23241220221373905 24/12/2022 ALAMELU 2903010WL080958 ALAMELU 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 ALAMELU ()
11 VRIDHACHALAM TN-03-010-043-043/474-A
(Thottikuppam) 		2903010000NRG23241220221373907 24/12/2022 VIRUTHAMBAL 2903010WL080958 VIRUTHAMBAL 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 VIRUTHAMBAL ()
12 VRIDHACHALAM TN-03-010-043-043/475-A
(Thottikuppam) 		2903010000NRG23241220221373908 24/12/2022 ANJALAI 2903010WL080958 ANJALAI 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 ANJALAI ()
13 VRIDHACHALAM TN-03-010-043-043/476-A
(Thottikuppam) 		2903010000NRG23241220221373909 24/12/2022 RAJENDIRAN 2903010WL080958 RAJENDIRAN 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 RAJENDIRAN ()
14 VRIDHACHALAM TN-03-010-043-043/477-A
(Thottikuppam) 		2903010000NRG23241220221373910 24/12/2022 RAJENDIRAN 2903010WL080958 RAJENDIRAN 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 RAJENDIRAN ()
15 VRIDHACHALAM TN-03-010-043-043/478-A
(Thottikuppam) 		2903010000NRG23241220221373911 24/12/2022 KOLANJI 2903010WL080958 KOLANJI 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 KOLANJI ()
16 VRIDHACHALAM TN-03-010-043-043/494-A
(Thottikuppam) 		2903010000NRG23241220221373912 24/12/2022 BANUMATHI 2903010WL080958 BANUMATHI 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 BANUMATHI ()
17 VRIDHACHALAM TN-03-010-043-043/498-A
(Thottikuppam) 		2903010000NRG23241220221373913 24/12/2022 JOTHILAKSHMI 2903010WL080958 JOTHILAKSHMI 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 JOTHILAKSHMI ()
18 VRIDHACHALAM TN-03-010-043-043/52-A
(Thottikuppam) 		2903010000NRG23241220221373914 24/12/2022 VIJAYA 2903010WL080958 VIJAYA 00177 IOBA0001088 1000 1000 Processed 01/02/2023 018559541 VIJAYA ()
19 VRIDHACHALAM TN-03-010-043-043/663-A
(Thottikuppam) 		2903010000NRG23241220221373916 24/12/2022 VALARMATHI 2903010WL080958 VALARMATHI 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 VALARMATHI ()
20 VRIDHACHALAM TN-03-010-043-043/665-A
(Thottikuppam) 		2903010000NRG23241220221373917 24/12/2022 RAJAKUMARI 2903010WL080958 RAJAKUMARI 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 RAJAKUMARI ()
21 VRIDHACHALAM TN-03-010-043-043/666-A
(Thottikuppam) 		2903010000NRG23241220221373918 24/12/2022 GNANAMBAL 2903010WL080958 GNANAMBAL 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 GNANAMBAL ()
22 VRIDHACHALAM TN-03-010-043-043/668-A
(Thottikuppam) 		2903010000NRG23241220221373919 24/12/2022 PARVADHAMBAL 2903010WL080958 PARVADHAMBAL 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 PARVADHAMBAL ()
23 VRIDHACHALAM TN-03-010-043-043/669-A
(Thottikuppam) 		2903010000NRG23241220221373920 24/12/2022 THAIYALNAYAGI 2903010WL080958 THAIYALNAYAGI 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018559541 THAIYALNAYAGI ()
24 VRIDHACHALAM TN-03-010-043-043/674-A
(Thottikuppam) 		2903010000NRG23241220221373922 24/12/2022 CHITRA 2903010WL080958 CHITRA 00177 IOBA0001088 1000 1000 Processed 01/02/2023 018559541 CHITRA ()
25 VRIDHACHALAM TN-03-010-043-043/69-A
(Thottikuppam) 		2903010000NRG23241220221373924 24/12/2022 SEMBULINGAM 2903010WL080958 SEMBULINGAM 00177 IOBA0001088 1000 1000 Processed 01/02/2023 018559541 SEMBULINGAM ()
26 VRIDHACHALAM TN-03-010-043-043/711-A
(Thottikuppam) 		2903010000NRG23241220221373925 24/12/2022 SANGEETHA 2903010WL080958 SANGEETHA 00177 IOBA0001088 1000 1000 Processed 01/02/2023 018559541 SANGEETHA ()
27 VRIDHACHALAM TN-03-010-043-043/773-A
(Thottikuppam) 		2903010000NRG23241220221373926 24/12/2022 SANTHA 2903010WL080958 SANTHA 00177 IOBA0001088 1000 1000 Processed 01/02/2023 018559541 SANTHA ()
28 VRIDHACHALAM TN-03-010-043-043/802-A
(Thottikuppam) 		2903010000NRG23241220221373927 24/12/2022 SAHELA 2903010WL080958 SAHELA 00177 IOBA0001088 1000 1000 Processed 01/02/2023 018559541 SAHELA ()
29 VRIDHACHALAM TN-03-010-043-043/803-A
(Thottikuppam) 		2903010000NRG23241220221373928 24/12/2022 VIRUTHAMBAL 2903010WL080958 VIRUTHAMBAL 00177 IOBA0001088 1000 1000 Processed 01/02/2023 018559541 VIRUTHAMBAL ()
30 VRIDHACHALAM TN-03-010-043-043/953-A
(Thottikuppam) 		2903010000NRG23241220221373930 24/12/2022 MALATHI 2903010WL080958 MALATHI 00177 IOBA0001088 1000 1000 Processed 01/02/2023 018559541 MALATHI ()
31 VRIDHACHALAM TN-03-010-043-043/954-A
(Thottikuppam) 		2903010000NRG23241220221373931 24/12/2022 SELVI 2903010WL080958 SELVI 00177 IOBA0001088 1000 1000 Processed 01/02/2023 018559541 SELVI ()
SubTotal 34000 34000
32 VRIDHACHALAM TN-03-010-048-048/127-A
(Vannankudikadu) 		2903010000NRG23241220221365729 24/12/2022 VALLINAYAGAM 2903010WL080668 VALLINAYAGAM 00415 SBIN0001845 1405 1405 Processed 01/02/2023 018559541 VALLINAYAGAM ()
SubTotal 1405 1405
Total 36605 36605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_241222FTO_1336189 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_241222FTO_1336189 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 34000
3 VRIDHACHALAM TN2903010_241222FTO_1336189 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1405

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