Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300522FTO_243510
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-03-010-038-001/544-A
(Sathukudal melpathi) 		2903010000NRG23280520220138761 30/05/2022 Banupriya 2903010WL009601 Banupriya 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Banupriya ()
2 VRIDHACHALAM TN-03-010-038-001/547-A
(Sathukudal melpathi) 		2903010000NRG23280520220138762 30/05/2022 Anbumani 2903010WL009601 Anbumani 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Anbumani ()
3 VRIDHACHALAM TN-03-010-038-001/551-A
(Sathukudal melpathi) 		2903010000NRG23280520220138763 30/05/2022 Manimegalai 2903010WL009601 Manimegalai 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Manimegalai ()
4 VRIDHACHALAM TN-03-010-038-001/555-A
(Sathukudal melpathi) 		2903010000NRG23280520220138764 30/05/2022 Rajkumar 2903010WL009601 Rajkumar 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Rajkumar ()
5 VRIDHACHALAM TN-03-010-038-038/291-A
(Sathukudal melpathi) 		2903010000NRG23280520220138771 30/05/2022 AMIRTHALINGAM 2903010WL009601 AMIRTHALINGAM 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 AMIRTHALINGAM ()
6 VRIDHACHALAM TN-03-010-038-038/532-A
(Sathukudal melpathi) 		2903010000NRG23280520220138798 30/05/2022 Kasthori 2903010WL009601 Kasthori 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Kasthori ()
7 VRIDHACHALAM TN-03-010-038-038/533-A
(Sathukudal melpathi) 		2903010000NRG23280520220138799 30/05/2022 RADHA 2903010WL009601 RADHA 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 RADHA ()
8 VRIDHACHALAM TN-03-010-038-038/534-A
(Sathukudal melpathi) 		2903010000NRG23280520220138800 30/05/2022 BANU 2903010WL009601 BANU 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 BANU ()
9 VRIDHACHALAM TN-03-010-038-038/543-A
(Sathukudal melpathi) 		2903010000NRG23280520220138802 30/05/2022 SILAMBARASI 2903010WL009601 SILAMBARASI 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 SILAMBARASI ()
10 VRIDHACHALAM TN-03-010-038-038/545-A
(Sathukudal melpathi) 		2903010000NRG23280520220138803 30/05/2022 VIJAYA 2903010WL009601 VIJAYA 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 VIJAYA ()
11 VRIDHACHALAM TN-03-010-038-038/546-A
(Sathukudal melpathi) 		2903010000NRG23280520220138804 30/05/2022 Ashwariya 2903010WL009601 Ashwariya 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Ashwariya ()
12 VRIDHACHALAM TN-03-010-038-038/548-A
(Sathukudal melpathi) 		2903010000NRG23280520220138805 30/05/2022 Kalaiselvi 2903010WL009601 Kalaiselvi 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Kalaiselvi ()
13 VRIDHACHALAM TN-03-010-038-038/559-A
(Sathukudal melpathi) 		2903010000NRG23280520220138806 30/05/2022 Lakshmi 2903010WL009601 Lakshmi 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Lakshmi ()
14 VRIDHACHALAM TN-03-010-038-038/561-A
(Sathukudal melpathi) 		2903010000NRG23280520220138807 30/05/2022 Suvathi 2903010WL009601 Suvathi 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Suvathi ()
15 VRIDHACHALAM TN-03-010-038-038/577-A
(Sathukudal melpathi) 		2903010000NRG23280520220138808 30/05/2022 Shobana 2903010WL009601 Shobana 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Shobana ()
16 VRIDHACHALAM TN-03-010-038-038/86-A
(Sathukudal melpathi) 		2903010000NRG23280520220138811 30/05/2022 Bharathi 2903010WL009601 Bharathi 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Bharathi ()
SubTotal 19200 19200
17 VRIDHACHALAM TN-03-010-038-038/580-A
(Sathukudal melpathi) 		2903010000NRG23280520220138809 30/05/2022 Priyadharashini 2903010WL009601 Priyadharashini 00078 CNRB0002809 1200 1200 Processed 03/06/2022 016872636 Priyadharashini ()
SubTotal 1200 1200
18 VRIDHACHALAM TN-03-010-038-001/540-A
(Sathukudal melpathi) 		2903010000NRG23280520220138760 30/05/2022 Revathi 2903010WL009601 Revathi 00177 IOBA0001088 1200 1200 Processed 03/06/2022 016872636 Revathi ()
19 VRIDHACHALAM TN-03-010-038-001/570-A
(Sathukudal melpathi) 		2903010000NRG23280520220138765 30/05/2022 Saritha 2903010WL009601 Saritha 00177 IOBA0001088 1200 1200 Processed 03/06/2022 016872636 Saritha ()
20 VRIDHACHALAM TN-03-010-038-038/490-A
(Sathukudal melpathi) 		2903010000NRG23280520220138781 30/05/2022 ARUN 2903010WL009601 ARUN 00177 IOBA0001088 1200 1200 Processed 03/06/2022 016872636 ARUN ()
SubTotal 3600 3600
21 VRIDHACHALAM TN-03-010-038-038/584
(Sathukudal melpathi) 		2903010000NRG23280520220138810 30/05/2022 Sivaranjani 2903010WL009601 Sivaranjani 00177 IOBA0002482 1200 1200 Processed 03/06/2022 016872636 Sivaranjani ()
SubTotal 1200 1200
22 VRIDHACHALAM TN-03-010-038-001/578-A
(Sathukudal melpathi) 		2903010000NRG23280520220138767 30/05/2022 Santhiya 2903010WL009601 Santhiya 00415 SBIN0000954 1200 1200 Processed 03/06/2022 016872636 Santhiya ()
SubTotal 1200 1200
23 VRIDHACHALAM TN-03-010-038-001/576-A
(Sathukudal melpathi) 		2903010000NRG23280520220138766 30/05/2022 Gomathi 2903010WL009601 Gomathi 00415 SBIN0001845 1200 1200 Processed 03/06/2022 016872636 Gomathi ()
24 VRIDHACHALAM TN-03-010-038-038/535-A
(Sathukudal melpathi) 		2903010000NRG23280520220138801 30/05/2022 KEERTHI 2903010WL009601 KEERTHI 00415 SBIN0001845 1200 1200 Processed 03/06/2022 016872636 KEERTHI ()
SubTotal 2400 2400
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300522FTO_243510 Canara Bank CNRB0000948 VRIDHACHALAM 19200
2 VRIDHACHALAM TN2903010_300522FTO_243510 Canara Bank CNRB0002809 NEYVELI LIGNITE CORP 1200
3 VRIDHACHALAM TN2903010_300522FTO_243510 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3600
4 VRIDHACHALAM TN2903010_300522FTO_243510 Indian Overseas Bank IOBA0002482 THITAKUDI 1200
5 VRIDHACHALAM TN2903010_300522FTO_243510 State Bank of India SBIN0000954 VRIDDHACHALAM 1200
6 VRIDHACHALAM TN2903010_300522FTO_243510 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 2400

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