Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_070323APB_FTO_1627998
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-03-010-029-029/132-A
(Puthukooraipettai) 		2903010000NRG23070320231836085 07/03/2023 PRABHU 2903010WL098811 PRABHU 00168 ICIC0006189 800 800 Processed 02/04/2023 005715345 PRABHU ICICI BANK LTD(508534)
2 VRIDHACHALAM TN-03-010-029-029/255-A
(Puthukooraipettai) 		2903010000NRG23070320231836087 07/03/2023 KULANTHITHERASA 2903010WL098811 KULANTHITHERASA 00168 ICIC0006189 800 800 Processed 02/04/2023 005715345 KULANTHITHERASA STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-029-029/277-A
(Puthukooraipettai) 		2903010000NRG23070320231836088 07/03/2023 SUGANTHI 2903010WL098811 SUGANTHI 00168 ICIC0006189 800 800 Processed 02/04/2023 005715345 SUGANTHI ICICI BANK LTD(508534)
4 VRIDHACHALAM TN-03-010-029-029/348-A
(Puthukooraipettai) 		2903010000NRG23070320231836089 07/03/2023 DHANAM 2903010WL098811 DHANAM 00168 ICIC0006189 800 800 Processed 02/04/2023 005715345 DHANAM ICICI BANK LTD(508534)
5 VRIDHACHALAM TN-03-010-029-029/467-A
(Puthukooraipettai) 		2903010000NRG23070320231836091 07/03/2023 SANTHI 2903010WL098811 SANTHI 00168 ICIC0006189 800 800 Processed 02/04/2023 005715345 SANTHI UCO BANK(607066)
6 VRIDHACHALAM TN-03-010-029-029/47-A
(Puthukooraipettai) 		2903010000NRG23070320231836092 07/03/2023 VASANTHI 2903010WL098811 VASANTHI 00168 ICIC0006189 800 800 Processed 02/04/2023 005715345 VASANTHI STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-029-029/527-A
(Puthukooraipettai) 		2903010000NRG23070320231836093 07/03/2023 USHA 2903010WL098811 USHA 00168 ICIC0006189 800 800 Processed 02/04/2023 005715345 USHA STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-029-029/567-A
(Puthukooraipettai) 		2903010000NRG23070320231836095 07/03/2023 SELVARANI 2903010WL098811 SELVARANI 00168 ICIC0006189 800 800 Processed 02/04/2023 005715345 SELVARANI KARUR VYSA BANK(607100)
9 VRIDHACHALAM TN-03-010-029-029/63-A
(Puthukooraipettai) 		2903010000NRG23070320231836096 07/03/2023 SUMATHI 2903010WL098811 SUMATHI 00168 ICIC0006189 800 800 Processed 02/04/2023 005715345 SUMATHI STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-029-029/71-A
(Puthukooraipettai) 		2903010000NRG23070320231836097 07/03/2023 SASIKALA 2903010WL098811 SASIKALA 00168 ICIC0006189 800 800 Processed 02/04/2023 005715345 SASIKALA ICICI BANK LTD(508534)
SubTotal 8000 8000
11 VRIDHACHALAM TN-03-010-029-029/564-A
(Puthukooraipettai) 		2903010000NRG23070320231836094 07/03/2023 Kalpana 2903010WL098811 Kalpana 00176 IDIB000M237 800 800 Processed 02/04/2023 005715345 Kalpana INDIAN BANK(607105)
SubTotal 800 800
12 VRIDHACHALAM TN-03-010-029-029/428-A
(Puthukooraipettai) 		2903010000NRG23070320231836090 07/03/2023 Aruna 2903010WL098811 Aruna 00176 IDIB000V031 800 800 Processed 02/04/2023 005715345 Aruna INDIAN BANK(607105)
SubTotal 800 800
13 VRIDHACHALAM TN-03-010-029-029/740-A
(Puthukooraipettai) 		2903010000NRG23070320231836098 07/03/2023 SUGANTHI 2903010WL098811 SUGANTHI 00415 SBIN0000954 800 800 Processed 02/04/2023 005715345 SUGANTHI STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-029-029/764-A
(Puthukooraipettai) 		2903010000NRG23070320231836099 07/03/2023 Shripriya 2903010WL098811 Shripriya 00415 SBIN0000954 800 800 Processed 02/04/2023 005715345 Shripriya STATE BANK OF INDIA(508548)
SubTotal 1600 1600
15 VRIDHACHALAM TN-03-010-029-029/166-A
(Puthukooraipettai) 		2903010000NRG23070320231836086 07/03/2023 Jaya 2903010WL098811 Jaya 00462 UCBA0002497 800 800 Processed 02/04/2023 005715345 Jaya UCO BANK(607066)
16 VRIDHACHALAM TN-03-010-029-029/821-A
(Puthukooraipettai) 		2903010000NRG23070320231836100 07/03/2023 Kolangi 2903010WL098811 Kolangi 00462 UCBA0002497 800 800 Processed 02/04/2023 005715345 Kolangi STATE BANK OF INDIA(508548)
SubTotal 1600 1600
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_070323APB_FTO_1627998 ICICI Bank ICIC0006189 VIRUDHACHALAM 1600
2 VRIDHACHALAM TN2903010_070323APB_FTO_1627998 ICICI Bank ICIC0006189 VIRUDHACHALAM  6400
3 VRIDHACHALAM TN2903010_070323APB_FTO_1627998 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 800
4 VRIDHACHALAM TN2903010_070323APB_FTO_1627998 Indian Bank IDIB000V031 VIRUDHACHALAM 800
5 VRIDHACHALAM TN2903010_070323APB_FTO_1627998 State Bank of India SBIN0000954 VRIDDHACHALAM 1600
6 VRIDHACHALAM TN2903010_070323APB_FTO_1627998 UCO BANK UCBA0002497 VIRUDHACHALAM 1600

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