Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:46:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_201222FTO_1307802
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) 		2903010000NRG23201220221339034 20/12/2022 PUSHPAVALLI 2903010WL079266 PUSHPAVALLI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558516 PUSHPAVALLI ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-043-043/120-A
(Thottikuppam) 		2903010000NRG23201220221339027 20/12/2022 DEVANDIRAN 2903010WL079266 DEVANDIRAN 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 DEVANDIRAN ()
3 VRIDHACHALAM TN-03-010-043-043/121-A
(Thottikuppam) 		2903010000NRG23201220221339029 20/12/2022 AMSAYAL 2903010WL079266 AMSAYAL 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 AMSAYAL ()
4 VRIDHACHALAM TN-03-010-043-043/161-A
(Thottikuppam) 		2903010000NRG23201220221339030 20/12/2022 JAYALAKSHMI 2903010WL079266 JAYALAKSHMI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 JAYALAKSHMI ()
5 VRIDHACHALAM TN-03-010-043-043/212-A
(Thottikuppam) 		2903010000NRG23201220221339035 20/12/2022 VEERAMANI 2903010WL079266 VEERAMANI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 VEERAMANI ()
6 VRIDHACHALAM TN-03-010-043-043/23-A
(Thottikuppam) 		2903010000NRG23201220221339036 20/12/2022 GOVINDARASU 2903010WL079266 GOVINDARASU 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 GOVINDARASU ()
7 VRIDHACHALAM TN-03-010-043-043/455-A
(Thottikuppam) 		2903010000NRG23201220221339038 20/12/2022 SELVARANI 2903010WL079266 SELVARANI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 SELVARANI ()
8 VRIDHACHALAM TN-03-010-043-043/476-A
(Thottikuppam) 		2903010000NRG23201220221339040 20/12/2022 KALA 2903010WL079266 KALA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 KALA ()
9 VRIDHACHALAM TN-03-010-043-043/477-A
(Thottikuppam) 		2903010000NRG23201220221339041 20/12/2022 RAJENDIRAN 2903010WL079266 RAJENDIRAN 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 RAJENDIRAN ()
10 VRIDHACHALAM TN-03-010-043-043/478-A
(Thottikuppam) 		2903010000NRG23201220221339042 20/12/2022 KOLANJI 2903010WL079266 KOLANJI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 KOLANJI ()
11 VRIDHACHALAM TN-03-010-043-043/494-A
(Thottikuppam) 		2903010000NRG23201220221339043 20/12/2022 BANUMATHI 2903010WL079266 BANUMATHI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 BANUMATHI ()
12 VRIDHACHALAM TN-03-010-043-043/523-A
(Thottikuppam) 		2903010000NRG23201220221339044 20/12/2022 SINGARAM 2903010WL079266 SINGARAM 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 SINGARAM ()
13 VRIDHACHALAM TN-03-010-043-043/663-A
(Thottikuppam) 		2903010000NRG23201220221339045 20/12/2022 VALARMATHI 2903010WL079266 VALARMATHI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 VALARMATHI ()
14 VRIDHACHALAM TN-03-010-043-043/665-A
(Thottikuppam) 		2903010000NRG23201220221339046 20/12/2022 RAJAKUMARI 2903010WL079266 RAJAKUMARI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 RAJAKUMARI ()
15 VRIDHACHALAM TN-03-010-043-043/666-A
(Thottikuppam) 		2903010000NRG23201220221339047 20/12/2022 GNANAMBAL 2903010WL079266 GNANAMBAL 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 GNANAMBAL ()
16 VRIDHACHALAM TN-03-010-043-043/674-A
(Thottikuppam) 		2903010000NRG23201220221339049 20/12/2022 CHITRA 2903010WL079266 CHITRA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 CHITRA ()
17 VRIDHACHALAM TN-03-010-043-043/698-A
(Thottikuppam) 		2903010000NRG23201220221339052 20/12/2022 INDIRA 2903010WL079266 INDIRA 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 INDIRA ()
18 VRIDHACHALAM TN-03-010-043-043/853-A
(Thottikuppam) 		2903010000NRG23201220221339054 20/12/2022 AMIRTHAVALLI 2903010WL079266 AMIRTHAVALLI 00177 IOBA0001088 1200 1200 Processed 02/02/2023 018558516 AMIRTHAVALLI ()
SubTotal 20400 20400
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_201222FTO_1307802 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_201222FTO_1307802 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 20400

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