Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300522FTO_243394
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-03-010-029-029/818-A
(Puthukooraipettai) 		2903010000NRG23280520220141707 30/05/2022 Johnflora 2903010WL009704 Johnflora 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Johnflora ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-029-029/350-A
(Puthukooraipettai) 		2903010000NRG23280520220141678 30/05/2022 Kuzhanthaivel 2903010WL009704 Kuzhanthaivel 00078 CNRB0002809 1200 1200 Processed 03/06/2022 016872636 Kuzhanthaivel ()
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-029-029/279-A
(Puthukooraipettai) 		2903010000NRG23280520220141665 30/05/2022 Ranjitha meri 2903010WL009704 Ranjitha meri 00168 ICIC0002765 1200 1200 Processed 03/06/2022 016872636 Ranjitha meri ()
4 VRIDHACHALAM TN-03-010-029-029/790-A
(Puthukooraipettai) 		2903010000NRG23280520220141706 30/05/2022 Kanikaimery 2903010WL009704 Kanikaimery 00168 ICIC0002765 1200 1200 Processed 03/06/2022 016872636 Kanikaimery ()
5 VRIDHACHALAM TN-03-010-029-029/790-A
(Puthukooraipettai) 		2903010000NRG23280520220141705 30/05/2022 Saiman 2903010WL009704 Saiman 00168 ICIC0002765 1200 1200 Processed 03/06/2022 016872636 Saiman ()
SubTotal 3600 3600
6 VRIDHACHALAM TN-03-010-029-029/176-A
(Puthukooraipettai) 		2903010000NRG23280520220141659 30/05/2022 SATHIYA 2903010WL009704 SATHIYA 00168 ICIC0006189 1200 1200 Processed 03/06/2022 016872636 SATHIYA ()
7 VRIDHACHALAM TN-03-010-029-029/279-A
(Puthukooraipettai) 		2903010000NRG23280520220141664 30/05/2022 NEPOLIANRAJ 2903010WL009704 NEPOLIANRAJ 00168 ICIC0006189 1200 1200 Processed 03/06/2022 016872636 NEPOLIANRAJ ()
8 VRIDHACHALAM TN-03-010-029-029/281-A
(Puthukooraipettai) 		2903010000NRG23280520220141666 30/05/2022 MAGALAKSHMI 2903010WL009704 MAGALAKSHMI 00168 ICIC0006189 1200 1200 Processed 03/06/2022 016872636 MAGALAKSHMI ()
9 VRIDHACHALAM TN-03-010-029-029/296-A
(Puthukooraipettai) 		2903010000NRG23280520220141668 30/05/2022 ABISAGARAYAR 2903010WL009704 ABISAGARAYAR 00168 ICIC0006189 1200 1200 Processed 03/06/2022 016872636 ABISAGARAYAR ()
10 VRIDHACHALAM TN-03-010-029-029/316-A
(Puthukooraipettai) 		2903010000NRG23280520220141673 30/05/2022 BAVANI 2903010WL009704 BAVANI 00168 ICIC0006189 1000 1000 Processed 03/06/2022 016872636 BAVANI ()
11 VRIDHACHALAM TN-03-010-029-029/321-A
(Puthukooraipettai) 		2903010000NRG23280520220141674 30/05/2022 Kumathavalli 2903010WL009704 Kumathavalli 00168 ICIC0006189 1200 1200 Processed 03/06/2022 016872636 Kumathavalli ()
12 VRIDHACHALAM TN-03-010-029-029/443-A
(Puthukooraipettai) 		2903010000NRG23280520220141682 30/05/2022 AMBARPPAMERI 2903010WL009704 AMBARPPAMERI 00168 ICIC0006189 1200 1200 Processed 03/06/2022 016872636 AMBARPPAMERI ()
13 VRIDHACHALAM TN-03-010-029-029/555-A
(Puthukooraipettai) 		2903010000NRG23280520220141685 30/05/2022 JAYANTHI 2903010WL009704 JAYANTHI 00168 ICIC0006189 1200 1200 Processed 03/06/2022 016872636 JAYANTHI ()
14 VRIDHACHALAM TN-03-010-029-029/594-A
(Puthukooraipettai) 		2903010000NRG23280520220141688 30/05/2022 JAYAMERI 2903010WL009704 JAYAMERI 00168 ICIC0006189 1200 1200 Processed 03/06/2022 016872636 JAYAMERI ()
15 VRIDHACHALAM TN-03-010-029-029/611-A
(Puthukooraipettai) 		2903010000NRG23280520220141692 30/05/2022 MURUGAN 2903010WL009704 MURUGAN 00168 ICIC0006189 1200 1200 Processed 03/06/2022 016872636 MURUGAN ()
16 VRIDHACHALAM TN-03-010-029-029/674-A
(Puthukooraipettai) 		2903010000NRG23280520220141694 30/05/2022 THIRIPURASUNDHARI 2903010WL009704 THIRIPURASUNDHARI 00168 ICIC0006189 1200 1200 Processed 03/06/2022 016872636 THIRIPURASUNDHARI ()
17 VRIDHACHALAM TN-03-010-029-029/713-A
(Puthukooraipettai) 		2903010000NRG23280520220141695 30/05/2022 KARPAGAM 2903010WL009704 KARPAGAM 00168 ICIC0006189 1200 1200 Processed 03/06/2022 016872636 KARPAGAM ()
SubTotal 14200 14200
18 VRIDHACHALAM TN-03-010-029-029/196-A
(Puthukooraipettai) 		2903010000NRG23280520220141661 30/05/2022 SIVALINGAM 2903010WL009704 SIVALINGAM 00176 IDIB000V031 1200 1200 Processed 03/06/2022 016872636 SIVALINGAM ()
19 VRIDHACHALAM TN-03-010-029-029/326-A
(Puthukooraipettai) 		2903010000NRG23280520220141675 30/05/2022 Gracy 2903010WL009704 Gracy 00176 IDIB000V031 1200 1200 Processed 03/06/2022 016872636 Gracy ()
SubTotal 2400 2400
20 VRIDHACHALAM TN-03-010-029-029/772-A
(Puthukooraipettai) 		2903010000NRG23280520220141702 30/05/2022 lakshmi 2903010WL009704 lakshmi 00227 KVBL0001210 1200 1200 Processed 03/06/2022 016872636 lakshmi ()
SubTotal 1200 1200
21 VRIDHACHALAM TN-03-010-029-029/735-A
(Puthukooraipettai) 		2903010000NRG23280520220141698 30/05/2022 DEIVALAKSHMI 2903010WL009704 DEIVALAKSHMI 00415 SBIN0000954 1200 1200 Processed 03/06/2022 016872636 DEIVALAKSHMI ()
22 VRIDHACHALAM TN-03-010-029-029/831-A
(Puthukooraipettai) 		2903010000NRG23280520220141708 30/05/2022 Balamurgan 2903010WL009704 Balamurgan 00415 SBIN0000954 1200 1200 Processed 03/06/2022 016872636 Balamurgan ()
23 VRIDHACHALAM TN-03-010-029-029/833-A
(Puthukooraipettai) 		2903010000NRG23280520220141709 30/05/2022 Rani 2903010WL009704 Rani 00415 SBIN0000954 1200 1200 Processed 03/06/2022 016872636 Rani ()
SubTotal 3600 3600
24 VRIDHACHALAM TN-03-010-029-029/313-A
(Puthukooraipettai) 		2903010000NRG23280520220141672 30/05/2022 MERI 2903010WL009704 MERI 00415 SBIN0001845 1200 1200 Processed 03/06/2022 016872636 MERI ()
25 VRIDHACHALAM TN-03-010-029-029/789-A
(Puthukooraipettai) 		2903010000NRG23280520220141704 30/05/2022 Arokiyasamy 2903010WL009704 Arokiyasamy 00415 SBIN0001845 1200 1200 Processed 03/06/2022 016872636 Arokiyasamy ()
SubTotal 2400 2400
26 VRIDHACHALAM TN-03-010-029-029/737-B
(Puthukooraipettai) 		2903010000NRG23280520220141699 30/05/2022 PERIYANAYAGA MERI 2903010WL009704 PERIYANAYAGA MERI 00462 UCBA0002497 1200 1200 Processed 03/06/2022 016872636 PERIYANAYAGA MERI ()
27 VRIDHACHALAM TN-03-010-029-029/99-A
(Puthukooraipettai) 		2903010000NRG23280520220141710 30/05/2022 Athimoolam 2903010WL009704 Athimoolam 00462 UCBA0002497 1200 1200 Processed 03/06/2022 016872636 Athimoolam ()
SubTotal 2400 2400
Total 32200 32200

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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_243394 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_300522FTO_243394 Canara Bank CNRB0002809 NEYVELI LIGNITE CORP 1200
3 VRIDHACHALAM TN2903010_300522FTO_243394 ICICI Bank ICIC0002765 PUDHUKOORAIPETTAI 3600
4 VRIDHACHALAM TN2903010_300522FTO_243394 ICICI Bank ICIC0006189 VIRUDHACHALAM 4800
5 VRIDHACHALAM TN2903010_300522FTO_243394 ICICI Bank ICIC0006189 VIRUDHACHALAM  9400
6 VRIDHACHALAM TN2903010_300522FTO_243394 Indian Bank IDIB000V031 VIRUDHACHALAM 2400
7 VRIDHACHALAM TN2903010_300522FTO_243394 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1200
8 VRIDHACHALAM TN2903010_300522FTO_243394 State Bank of India SBIN0000954 VRIDDHACHALAM 3600
9 VRIDHACHALAM TN2903010_300522FTO_243394 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 2400
10 VRIDHACHALAM TN2903010_300522FTO_243394 UCO BANK UCBA0002497 VIRUDHACHALAM 2400

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