Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:57:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210323FTO_1674565
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-03-010-032-032/426-A
(Perambalur) 		2903010000NRG23210320231988925 21/03/2023 Vijayalakshmi 2903010WL102612 Vijayalakshmi 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730131 Vijayalakshmi ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-032-032/113-A
(Perambalur) 		2903010000NRG23210320231988877 21/03/2023 KARAMEEL 2903010WL102612 KARAMEEL 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 KARAMEEL ()
3 VRIDHACHALAM TN-03-010-032-032/120-A
(Perambalur) 		2903010000NRG23210320231988879 21/03/2023 MUTHUSAMY 2903010WL102612 MUTHUSAMY 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 MUTHUSAMY ()
4 VRIDHACHALAM TN-03-010-032-032/18-A
(Perambalur) 		2903010000NRG23210320231988885 21/03/2023 ALAMELU 2903010WL102612 ALAMELU 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730131 ALAMELU ()
5 VRIDHACHALAM TN-03-010-032-032/180-A
(Perambalur) 		2903010000NRG23210320231988886 21/03/2023 ANJALAI 2903010WL102612 ANJALAI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 ANJALAI ()
6 VRIDHACHALAM TN-03-010-032-032/182-A
(Perambalur) 		2903010000NRG23210320231988887 21/03/2023 CHINNASAMY 2903010WL102612 CHINNASAMY 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 CHINNASAMY ()
7 VRIDHACHALAM TN-03-010-032-032/20-A
(Perambalur) 		2903010000NRG23210320231988889 21/03/2023 ANJALAI 2903010WL102612 ANJALAI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 ANJALAI ()
8 VRIDHACHALAM TN-03-010-032-032/204-A
(Perambalur) 		2903010000NRG23210320231988890 21/03/2023 VALARMATHI 2903010WL102612 VALARMATHI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 VALARMATHI ()
9 VRIDHACHALAM TN-03-010-032-032/220-A
(Perambalur) 		2903010000NRG23210320231988897 21/03/2023 RAYAMMAL 2903010WL102612 RAYAMMAL 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 RAYAMMAL ()
10 VRIDHACHALAM TN-03-010-032-032/221-A
(Perambalur) 		2903010000NRG23210320231988898 21/03/2023 LAKSHMI 2903010WL102612 LAKSHMI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 LAKSHMI ()
11 VRIDHACHALAM TN-03-010-032-032/225-A
(Perambalur) 		2903010000NRG23210320231988899 21/03/2023 SIVAMALAI 2903010WL102612 SIVAMALAI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 SIVAMALAI ()
12 VRIDHACHALAM TN-03-010-032-032/248-A
(Perambalur) 		2903010000NRG23210320231988902 21/03/2023 MUTHULAKSHMI 2903010WL102612 MUTHULAKSHMI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 MUTHULAKSHMI ()
13 VRIDHACHALAM TN-03-010-032-032/255-A
(Perambalur) 		2903010000NRG23210320231988903 21/03/2023 PAANCHALAI 2903010WL102612 PAANCHALAI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 PAANCHALAI ()
14 VRIDHACHALAM TN-03-010-032-032/256-A
(Perambalur) 		2903010000NRG23210320231988904 21/03/2023 PADMAVATHI 2903010WL102612 PADMAVATHI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 PADMAVATHI ()
15 VRIDHACHALAM TN-03-010-032-032/274-A
(Perambalur) 		2903010000NRG23210320231988908 21/03/2023 ALAMELU 2903010WL102612 ALAMELU 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 ALAMELU ()
16 VRIDHACHALAM TN-03-010-032-032/313-A
(Perambalur) 		2903010000NRG23210320231988912 21/03/2023 EZHILARASI 2903010WL102612 EZHILARASI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 EZHILARASI ()
17 VRIDHACHALAM TN-03-010-032-032/316-A
(Perambalur) 		2903010000NRG23210320231988914 21/03/2023 SUBRAMANIYAN 2903010WL102612 SUBRAMANIYAN 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 SUBRAMANIYAN ()
18 VRIDHACHALAM TN-03-010-032-032/353-A
(Perambalur) 		2903010000NRG23210320231988919 21/03/2023 SENTHAMARAI 2903010WL102612 SENTHAMARAI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 SENTHAMARAI ()
19 VRIDHACHALAM TN-03-010-032-032/392-A
(Perambalur) 		2903010000NRG23210320231988922 21/03/2023 KALIYAMMAL 2903010WL102612 KALIYAMMAL 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 KALIYAMMAL ()
20 VRIDHACHALAM TN-03-010-032-032/73-A
(Perambalur) 		2903010000NRG23210320231988929 21/03/2023 ANJALAI 2903010WL102612 ANJALAI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 ANJALAI ()
SubTotal 22600 22600
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_210323FTO_1674565 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_210323FTO_1674565 Indian Overseas Bank IOBA0001088 Vriddhachalam 1200
3 VRIDHACHALAM TN2903010_210323FTO_1674565 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 21400

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