Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:32:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160223APB_FTO_1555988
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-03-010-031-031/666-A
(Puliyur) 		2903010000NRG23160220231701583 16/02/2023 REKA 2903010WL094383 REKA 00176 IDIB000M237 1200 1200 Processed 23/02/2023 014717453 REKA INDIAN BANK(607105)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-031-004/1017-A
(Puliyur) 		2903010000NRG23160220231701563 16/02/2023 RAJALAKSHME 2903010WL094383 RAJALAKSHME 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 RAJALAKSHME CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-031-031/1144-A
(Puliyur) 		2903010000NRG23160220231701564 16/02/2023 Rani 2903010WL094383 Rani 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 Rani STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-031-031/222-A
(Puliyur) 		2903010000NRG23160220231701565 16/02/2023 MEENA 2903010WL094383 MEENA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MEENA INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-031-031/223-A
(Puliyur) 		2903010000NRG23160220231701566 16/02/2023 POOJA 2903010WL094383 POOJA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 POOJA CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-031-031/231-A
(Puliyur) 		2903010000NRG23160220231701567 16/02/2023 Ramadass 2903010WL094383 Ramadass 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 Ramadass INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-031-031/380-A
(Puliyur) 		2903010000NRG23160220231701568 16/02/2023 UTHIRAKUMAR 2903010WL094383 UTHIRAKUMAR 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 UTHIRAKUMAR INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-031-031/384-A
(Puliyur) 		2903010000NRG23160220231701569 16/02/2023 ELAIYAL 2903010WL094383 ELAIYAL 00176 IDIB000V031 1200 1200 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 VRIDHACHALAM TN-03-010-031-031/401-A
(Puliyur) 		2903010000NRG23160220231701570 16/02/2023 UDHAYAMMAL 2903010WL094383 UDHAYAMMAL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 UDHAYAMMAL INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-031-031/429-A
(Puliyur) 		2903010000NRG23160220231701571 16/02/2023 NARAYANAN 2903010WL094383 NARAYANAN 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 NARAYANAN INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-031-031/472-A
(Puliyur) 		2903010000NRG23160220231701572 16/02/2023 JOTHI 2903010WL094383 JOTHI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 JOTHI INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-031-031/491-A
(Puliyur) 		2903010000NRG23160220231701573 16/02/2023 VENGATESHAN 2903010WL094383 VENGATESHAN 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 VENGATESHAN INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-031-031/505-A
(Puliyur) 		2903010000NRG23160220231701574 16/02/2023 MURUVAYE 2903010WL094383 MURUVAYE 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MURUVAYE INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-031-031/551-A
(Puliyur) 		2903010000NRG23160220231701575 16/02/2023 PERIYAMMAL 2903010WL094383 PERIYAMMAL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 PERIYAMMAL INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-031-031/576-A
(Puliyur) 		2903010000NRG23160220231701576 16/02/2023 UDHIRANAM 2903010WL094383 UDHIRANAM 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 UDHIRANAM INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-031-031/59-A
(Puliyur) 		2903010000NRG23160220231701577 16/02/2023 THIRUMURUGAN 2903010WL094383 THIRUMURUGAN 00176 IDIB000V031 3 3 Processed 23/02/2023 014717453 THIRUMURUGAN INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-031-031/591-A
(Puliyur) 		2903010000NRG23160220231701578 16/02/2023 KALYANI 2903010WL094383 KALYANI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 KALYANI INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-031-031/602-A
(Puliyur) 		2903010000NRG23160220231701579 16/02/2023 MANIMEGALAI 2903010WL094383 MANIMEGALAI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MANIMEGALAI INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-031-031/638-A
(Puliyur) 		2903010000NRG23160220231701581 16/02/2023 MUTHAMMAL 2903010WL094383 MUTHAMMAL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MUTHAMMAL INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-031-031/666-A
(Puliyur) 		2903010000NRG23160220231701582 16/02/2023 RAGHUPATHA 2903010WL094383 RAGHUPATHA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 RAGHUPATHA INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-031-031/666-A
(Puliyur) 		2903010000NRG23160220231701584 16/02/2023 Veeramani 2903010WL094383 Veeramani 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 Veeramani INDIAN BANK(607105)
22 VRIDHACHALAM TN-03-010-031-031/716-A
(Puliyur) 		2903010000NRG23160220231701586 16/02/2023 KODIYARASU 2903010WL094383 KODIYARASU 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 KODIYARASU INDIAN BANK(607105)
23 VRIDHACHALAM TN-03-010-031-031/728-A
(Puliyur) 		2903010000NRG23160220231701587 16/02/2023 SARASU 2903010WL094383 SARASU 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 SARASU INDIAN BANK(607105)
24 VRIDHACHALAM TN-03-010-031-031/8-A
(Puliyur) 		2903010000NRG23160220231701588 16/02/2023 PALANI 2903010WL094383 PALANI 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 PALANI INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-031-031/822-A
(Puliyur) 		2903010000NRG23160220231701589 16/02/2023 KALAIVASAGE 2903010WL094383 KALAIVASAGE 00176 IDIB000V031 1000 1000 Processed 23/02/2023 014717453 KALAIVASAGE INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-031-031/887-A
(Puliyur) 		2903010000NRG23160220231701590 16/02/2023 MANJULA 2903010WL094383 MANJULA 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 MANJULA INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-031-031/923-A
(Puliyur) 		2903010000NRG23160220231701591 16/02/2023 PACHAMMAL 2903010WL094383 PACHAMMAL 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 PACHAMMAL INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-031-031/94-A
(Puliyur) 		2903010000NRG23160220231701592 16/02/2023 Vasantha 2903010WL094383 Vasantha 00176 IDIB000V031 1200 1200 Processed 23/02/2023 014717453 Vasantha INDIAN BANK(607105)
SubTotal 31003 31003
29 VRIDHACHALAM TN-03-010-031-031/606-A
(Puliyur) 		2903010000NRG23160220231701580 16/02/2023 Suvina 2903010WL094383 Suvina 00177 IOBA0001094 1200 1200 Processed 23/02/2023 014717453 Suvina INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-031-031/68-A
(Puliyur) 		2903010000NRG23160220231701585 16/02/2023 Sridevi 2903010WL094383 Sridevi 00177 IOBA0001094 180 180 Processed 23/02/2023 014717453 Sridevi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 33583 33583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160223APB_FTO_1555988 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1200
2 VRIDHACHALAM TN2903010_160223APB_FTO_1555988 Indian Bank IDIB000V031 VIRUDHACHALAM 31003
3 VRIDHACHALAM TN2903010_160223APB_FTO_1555988 Indian Overseas Bank IOBA0001094 ALADI 1380

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