Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_250822FTO_770004
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-03-010-042-042/150-A
(Sembalakurichi) 		2903010000NRG23250820220759541 25/08/2022 RATHINAM 2903010WL043090 RATHINAM 00048 BKID0008377 1000 1000 Processed 31/08/2022 020844942 RATHINAM ()
2 VRIDHACHALAM TN-03-010-042-042/153-A
(Sembalakurichi) 		2903010000NRG23250820220759542 25/08/2022 SANKAR 2903010WL043090 SANKAR 00048 BKID0008377 1000 1000 Processed 31/08/2022 020844942 SANKAR ()
3 VRIDHACHALAM TN-03-010-042-042/507-A
(Sembalakurichi) 		2903010000NRG23250820220759550 25/08/2022 Vahitha Banu 2903010WL043090 Vahitha Banu 00048 BKID0008377 1000 1000 Processed 31/08/2022 020844942 Vahitha Banu ()
4 VRIDHACHALAM TN-03-010-042-042/533-A
(Sembalakurichi) 		2903010000NRG23250820220759553 25/08/2022 Vinothkumar 2903010WL043090 Vinothkumar 00048 BKID0008377 1000 1000 Processed 31/08/2022 020844942 Vinothkumar ()
5 VRIDHACHALAM TN-03-010-042-042/658-A
(Sembalakurichi) 		2903010000NRG23250820220759554 25/08/2022 Bavatharani 2903010WL043090 Bavatharani 00048 BKID0008377 1000 1000 Processed 31/08/2022 020844942 Bavatharani ()
6 VRIDHACHALAM TN-03-010-042-042/94-A
(Sembalakurichi) 		2903010000NRG23250820220759555 25/08/2022 GURUSAMY 2903010WL043090 GURUSAMY 00048 BKID0008377 1000 1000 Processed 31/08/2022 020844942 GURUSAMY ()
7 VRIDHACHALAM TN-03-010-042-043/619-A
(Sembalakurichi) 		2903010000NRG23250820220759559 25/08/2022 Sasikumar 2903010WL043090 Sasikumar 00048 BKID0008377 1000 1000 Processed 31/08/2022 020844942 Sasikumar ()
SubTotal 7000 7000
8 VRIDHACHALAM TN-03-010-042-042/515-A
(Sembalakurichi) 		2903010000NRG23250820220759552 25/08/2022 SAMIDURAI 2903010WL043090 SAMIDURAI 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844942 SAMIDURAI ()
SubTotal 1000 1000
9 VRIDHACHALAM TN-03-010-042-001/481-A
(Sembalakurichi) 		2903010000NRG23250820220759538 25/08/2022 SUTHA 2903010WL043090 SUTHA 00168 ICIC0002772 1000 1000 Processed 31/08/2022 020844942 SUTHA ()
10 VRIDHACHALAM TN-03-010-042-001/527-A
(Sembalakurichi) 		2903010000NRG23250820220759539 25/08/2022 ARULJOTHI 2903010WL043090 ARULJOTHI 00168 ICIC0002772 1000 1000 Processed 31/08/2022 020844942 ARULJOTHI ()
11 VRIDHACHALAM TN-03-010-042-043/420-A
(Sembalakurichi) 		2903010000NRG23250820220759556 25/08/2022 Lakshmanan 2903010WL043090 Lakshmanan 00168 ICIC0002772 1000 1000 Processed 31/08/2022 020844942 Lakshmanan ()
12 VRIDHACHALAM TN-03-010-042-043/426-A
(Sembalakurichi) 		2903010000NRG23250820220759557 25/08/2022 Raman 2903010WL043090 Raman 00168 ICIC0002772 1000 1000 Processed 31/08/2022 020844942 Raman ()
SubTotal 4000 4000
13 VRIDHACHALAM TN-03-010-042-001/455-A
(Sembalakurichi) 		2903010000NRG23250820220759537 25/08/2022 MALARKODI 2903010WL043090 MALARKODI 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 MALARKODI ()
14 VRIDHACHALAM TN-03-010-042-042/136-A
(Sembalakurichi) 		2903010000NRG23250820220759540 25/08/2022 ARUMUGAM 2903010WL043090 ARUMUGAM 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 ARUMUGAM ()
15 VRIDHACHALAM TN-03-010-042-042/260-A
(Sembalakurichi) 		2903010000NRG23250820220759545 25/08/2022 SUBRAMANIAN 2903010WL043090 SUBRAMANIAN 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 SUBRAMANIAN ()
16 VRIDHACHALAM TN-03-010-042-042/293-A
(Sembalakurichi) 		2903010000NRG23250820220759547 25/08/2022 THAGASAMY 2903010WL043090 THAGASAMY 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 THAGASAMY ()
17 VRIDHACHALAM TN-03-010-042-042/297-A
(Sembalakurichi) 		2903010000NRG23250820220759548 25/08/2022 NAVAMMAL 2903010WL043090 NAVAMMAL 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 NAVAMMAL ()
SubTotal 5000 5000
18 VRIDHACHALAM TN-03-010-042-042/507-A
(Sembalakurichi) 		2903010000NRG23250820220759551 25/08/2022 Ansari 2903010WL043090 Ansari 00176 IDIB000V031 1000 1000 Processed 31/08/2022 020844942 Ansari ()
19 VRIDHACHALAM TN-03-010-042-043/580-A
(Sembalakurichi) 		2903010000NRG23250820220759558 25/08/2022 Suganthi 2903010WL043090 Suganthi 00176 IDIB000V031 1000 1000 Processed 31/08/2022 020844942 Suganthi ()
SubTotal 2000 2000
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_250822FTO_770004 Bank of India BKID0008377 VIRUDACHALAM 7000
2 VRIDHACHALAM TN2903010_250822FTO_770004 Canara Bank CNRB0000948 VRIDHACHALAM 1000
3 VRIDHACHALAM TN2903010_250822FTO_770004 ICICI Bank ICIC0002772 SEMBALAKURICHI 4000
4 VRIDHACHALAM TN2903010_250822FTO_770004 ICICI Bank ICIC0006189 VIRUDHACHALAM 2000
5 VRIDHACHALAM TN2903010_250822FTO_770004 ICICI Bank ICIC0006189 VIRUDHACHALAM  3000
6 VRIDHACHALAM TN2903010_250822FTO_770004 Indian Bank IDIB000V031 VIRUDHACHALAM 2000

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