Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210622FTO_388090
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-03-010-025-025/340-A
(Mathur) 		2903010000NRG23210620220305305 21/06/2022 SELVARASU 2903010WL0017427 SELVARASU 00048 BKID0008377 1000 1000 Processed 25/06/2022 009596914 SELVARASU ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-001-001/268-A
(Alichikudi) 		2903010000NRG23210620220305175 21/06/2022 SATHYA 2903010WL0017415 SATHYA 00078 CNRB0000948 1200 1200 Processed 25/06/2022 009596914 SATHYA ()
3 VRIDHACHALAM TN-03-010-035-035/440-A
(Rajendirapattinam) 		2903010000NRG23210620220305306 21/06/2022 CHITRA 2903010WL0017428 CHITRA 00078 CNRB0000948 1686 1686 Processed 25/06/2022 009596914 CHITRA ()
4 VRIDHACHALAM TN-03-010-038-001/460-A
(Sathukudal melpathi) 		2903010000NRG23210620220305308 21/06/2022 PERIYASAMY 2903010WL0017430 PERIYASAMY 00078 CNRB0000948 1686 1686 Processed 25/06/2022 009596914 PERIYASAMY ()
5 VRIDHACHALAM TN-03-010-039-039/83-A
(Sathukudal Keelpathi) 		2903010000NRG23210620220305307 21/06/2022 AMUTHA 2903010WL0017429 AMUTHA 00078 CNRB0000948 1200 1200 Processed 25/06/2022 009596914 AMUTHA ()
SubTotal 5772 5772
6 VRIDHACHALAM TN-03-010-047-047/1062-A
(Vijayamanagaram) 		2903010000NRG23210620220305309 21/06/2022 BANUMATHI 2903010WL0017431 BANUMATHI 00078 CNRB0001671 1200 1200 Processed 25/06/2022 009596914 BANUMATHI ()
7 VRIDHACHALAM TN-03-010-047-047/80-A
(Vijayamanagaram) 		2903010000NRG23210620220305310 21/06/2022 NANAMMAL 2903010WL0017431 NANAMMAL 00078 CNRB0001671 1200 1200 Processed 25/06/2022 009596914 NANAMMAL ()
SubTotal 2400 2400
8 VRIDHACHALAM TN-03-010-004-004/144-A
(Chinnakandiyankuppam) 		2903010000NRG23210620220305294 21/06/2022 SHANMUGAM 2903010WL0017420 SHANMUGAM 00176 IDIB000V031 1000 1000 Processed 25/06/2022 009596914 SHANMUGAM ()
9 VRIDHACHALAM TN-03-010-008-008/6-A
(Gopurapuram) 		2903010000NRG23210620220305311 21/06/2022 MUNIYAN 2903010WL0017432 MUNIYAN 00176 IDIB000V031 1200 1200 Processed 25/06/2022 009596914 MUNIYAN ()
10 VRIDHACHALAM TN-03-010-008-011/642-A
(Gopurapuram) 		2903010000NRG23210620220305312 21/06/2022 BALAJI 2903010WL0017432 BALAJI 00176 IDIB000V031 1200 1200 Processed 25/06/2022 009596914 BALAJI ()
SubTotal 3400 3400
11 VRIDHACHALAM TN-03-010-030-030/286-A
(Paravalur) 		2903010000NRG23210620220305314 21/06/2022 BANUMATHI 2903010WL0017434 BANUMATHI 00177 IOBA0001088 1200 1200 Processed 25/06/2022 009596914 BANUMATHI ()
12 VRIDHACHALAM TN-03-010-043-043/1046-A
(Thottikuppam) 		2903010000NRG23210620220305313 21/06/2022 SANGEETHA 2903010WL0017433 SANGEETHA 00177 IOBA0001088 1200 1200 Processed 25/06/2022 009596914 SANGEETHA ()
SubTotal 2400 2400
13 VRIDHACHALAM TN-03-010-002-002/593-A
(Aladi) 		2903010000NRG23210620220305174 21/06/2022 PERABAKARAN 2903010WL0017414 PERABAKARAN 00177 IOBA0001094 1200 1200 Processed 25/06/2022 009596914 PERABAKARAN ()
SubTotal 1200 1200
14 VRIDHACHALAM TN-03-010-009-009/194-A
(Ka.Elamangalam) 		2903010000NRG23210620220305302 21/06/2022 MANI 2903010WL0017426 MANI 00415 SBIN0001845 1200 1200 Rejected 27/06/2022 009596914 Account closed
SubTotal 1200 1200
Total 17372 17372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_210622FTO_388090 Bank of India BKID0008377 VIRUDACHALAM 1000
2 VRIDHACHALAM TN2903010_210622FTO_388090 Canara Bank CNRB0000948 VRIDHACHALAM 5772
3 VRIDHACHALAM TN2903010_210622FTO_388090 Canara Bank CNRB0001671 PUVANUR 2400
4 VRIDHACHALAM TN2903010_210622FTO_388090 Indian Bank IDIB000V031 VIRUDHACHALAM 2400
5 VRIDHACHALAM TN2903010_210622FTO_388090 Indian Bank IDIB000V031 Vridhachalam 1000
6 VRIDHACHALAM TN2903010_210622FTO_388090 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 2400
7 VRIDHACHALAM TN2903010_210622FTO_388090 Indian Overseas Bank IOBA0001094 ALADI 1200
8 VRIDHACHALAM TN2903010_210622FTO_388090 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1200

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