Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:15:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_120123APB_FTO_1432064
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-03-010-029-029/277-A
(Puthukooraipettai) 		2903010000NRG23120120231503904 12/01/2023 SUGANTHI 2903010WL086271 SUGANTHI 00168 ICIC0006189 1000 1000 Processed 02/02/2023 037295842 SUGANTHI ICICI BANK LTD(508534)
2 VRIDHACHALAM TN-03-010-029-029/412-A
(Puthukooraipettai) 		2903010000NRG23120120231503905 12/01/2023 ANANTHARAYAR 2903010WL086271 ANANTHARAYAR 00168 ICIC0006189 1000 1000 Processed 02/02/2023 037295842 ANANTHARAYAR STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-029-029/420-A
(Puthukooraipettai) 		2903010000NRG23120120231503906 12/01/2023 THANALAKSHMI 2903010WL086271 THANALAKSHMI 00168 ICIC0006189 1000 1000 Processed 02/02/2023 037295842 THANALAKSHMI STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-029-029/467-A
(Puthukooraipettai) 		2903010000NRG23120120231503908 12/01/2023 SANTHI 2903010WL086271 SANTHI 00168 ICIC0006189 1000 1000 Processed 02/02/2023 037295842 SANTHI UCO BANK(607066)
5 VRIDHACHALAM TN-03-010-029-029/47-A
(Puthukooraipettai) 		2903010000NRG23120120231503909 12/01/2023 VASANTHI 2903010WL086271 VASANTHI 00168 ICIC0006189 1000 1000 Processed 02/02/2023 037295842 VASANTHI STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-029-030/673-B
(Puthukooraipettai) 		2903010000NRG23120120231503918 12/01/2023 USHA 2903010WL086271 USHA 00168 ICIC0006189 1000 1000 Processed 03/02/2023 037295842 USHA INDIAN BANK(607105)
SubTotal 6000 6000
7 VRIDHACHALAM TN-03-010-029-029/564-A
(Puthukooraipettai) 		2903010000NRG23120120231503913 12/01/2023 Kalpana 2903010WL086271 Kalpana 00176 IDIB000M237 1000 1000 Processed 03/02/2023 037295842 Kalpana INDIAN BANK(607105)
SubTotal 1000 1000
8 VRIDHACHALAM TN-03-010-029-029/428-A
(Puthukooraipettai) 		2903010000NRG23120120231503907 12/01/2023 Aruna 2903010WL086271 Aruna 00176 IDIB000V031 1000 1000 Processed 03/02/2023 037295842 Aruna INDIAN BANK(607105)
SubTotal 1000 1000
9 VRIDHACHALAM TN-03-010-029-029/591-A
(Puthukooraipettai) 		2903010000NRG23120120231503914 12/01/2023 KALIYAPERUMAL 2903010WL086271 KALIYAPERUMAL 00227 KVBL0001210 1000 1000 Processed 03/02/2023 037295842 KALIYAPERUMAL INDIAN BANK(607105)
SubTotal 1000 1000
10 VRIDHACHALAM TN-03-010-029-029/48-A
(Puthukooraipettai) 		2903010000NRG23120120231503911 12/01/2023 Priya 2903010WL086271 Priya 00415 SBIN0000954 1000 1000 Processed 02/02/2023 037295842 Priya PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
11 VRIDHACHALAM TN-03-010-029-029/48-A
(Puthukooraipettai) 		2903010000NRG23120120231503910 12/01/2023 MANI 2903010WL086271 MANI 00462 UCBA0002497 1000 1000 Processed 02/02/2023 037295842 MANI UCO BANK(607066)
12 VRIDHACHALAM TN-03-010-029-029/526-A
(Puthukooraipettai) 		2903010000NRG23120120231503912 12/01/2023 RAMALINGAM 2903010WL086271 RAMALINGAM 00462 UCBA0002497 1000 1000 Processed 02/02/2023 037295842 RAMALINGAM UCO BANK(607066)
13 VRIDHACHALAM TN-03-010-029-029/821-A
(Puthukooraipettai) 		2903010000NRG23120120231503915 12/01/2023 Kolangi 2903010WL086271 Kolangi 00462 UCBA0002497 1000 1000 Processed 02/02/2023 037295842 Kolangi STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_120123APB_FTO_1432064 ICICI Bank ICIC0006189 VIRUDHACHALAM 1000
2 VRIDHACHALAM TN2903010_120123APB_FTO_1432064 ICICI Bank ICIC0006189 VIRUDHACHALAM  5000
3 VRIDHACHALAM TN2903010_120123APB_FTO_1432064 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1000
4 VRIDHACHALAM TN2903010_120123APB_FTO_1432064 Indian Bank IDIB000V031 VIRUDHACHALAM 1000
5 VRIDHACHALAM TN2903010_120123APB_FTO_1432064 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1000
6 VRIDHACHALAM TN2903010_120123APB_FTO_1432064 State Bank of India SBIN0000954 VRIDDHACHALAM 1000
7 VRIDHACHALAM TN2903010_120123APB_FTO_1432064 UCO BANK UCBA0002497 VIRUDHACHALAM 3000

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