Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:00:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_250822FTO_769718
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-03-010-042-001/353-A
(Sembalakurichi) 		2903010000NRG23250820220759255 25/08/2022 MALLIKA 2903010WL043044 MALLIKA 00048 BKID0008377 1000 1000 Processed 31/08/2022 020844942 MALLIKA ()
2 VRIDHACHALAM TN-03-010-042-001/455-A
(Sembalakurichi) 		2903010000NRG23250820220759256 25/08/2022 Veeran 2903010WL043044 Veeran 00048 BKID0008377 1000 1000 Processed 31/08/2022 020844942 Veeran ()
3 VRIDHACHALAM TN-03-010-042-042/589-A
(Sembalakurichi) 		2903010000NRG23250820220759276 25/08/2022 Vanitha 2903010WL043044 Vanitha 00048 BKID0008377 1000 1000 Processed 31/08/2022 020844942 Vanitha ()
4 VRIDHACHALAM TN-03-010-042-042/9-A
(Sembalakurichi) 		2903010000NRG23250820220759280 25/08/2022 Subramaniyan 2903010WL043044 Subramaniyan 00048 BKID0008377 1000 1000 Processed 31/08/2022 020844942 Subramaniyan ()
5 VRIDHACHALAM TN-03-010-042-043/593-A
(Sembalakurichi) 		2903010000NRG23250820220759285 25/08/2022 Selvi 2903010WL043044 Selvi 00048 BKID0008377 1000 1000 Processed 31/08/2022 020844942 Selvi ()
6 VRIDHACHALAM TN-03-010-042-043/619-A
(Sembalakurichi) 		2903010000NRG23250820220759287 25/08/2022 Rajalakshmi 2903010WL043044 Rajalakshmi 00048 BKID0008377 1000 1000 Processed 31/08/2022 020844942 Rajalakshmi ()
SubTotal 6000 6000
7 VRIDHACHALAM TN-03-010-042-043/522-B
(Sembalakurichi) 		2903010000NRG23250820220759283 25/08/2022 Pushpa 2903010WL043044 Pushpa 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844942 Pushpa ()
SubTotal 1000 1000
8 VRIDHACHALAM TN-03-010-042-043/624-A
(Sembalakurichi) 		2903010000NRG23250820220759289 25/08/2022 Priya 2903010WL043044 Priya 00078 CNRB0001671 1000 1000 Processed 01/09/2022 020844942 Priya ()
SubTotal 1000 1000
9 VRIDHACHALAM TN-03-010-042-001/198-B
(Sembalakurichi) 		2903010000NRG23250820220759254 25/08/2022 SUDAMANI 2903010WL043044 SUDAMANI 00168 ICIC0002772 1000 1000 Processed 31/08/2022 020844942 SUDAMANI ()
SubTotal 1000 1000
10 VRIDHACHALAM TN-03-010-042-042/104-A
(Sembalakurichi) 		2903010000NRG23250820220759257 25/08/2022 KANNAN 2903010WL043044 KANNAN 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 KANNAN ()
11 VRIDHACHALAM TN-03-010-042-042/104-A
(Sembalakurichi) 		2903010000NRG23250820220759258 25/08/2022 SAVITHA 2903010WL043044 SAVITHA 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 SAVITHA ()
12 VRIDHACHALAM TN-03-010-042-042/122-A
(Sembalakurichi) 		2903010000NRG23250820220759259 25/08/2022 RAJENDRAN 2903010WL043044 RAJENDRAN 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 RAJENDRAN ()
13 VRIDHACHALAM TN-03-010-042-042/129-A
(Sembalakurichi) 		2903010000NRG23250820220759261 25/08/2022 VEERAN 2903010WL043044 VEERAN 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 VEERAN ()
14 VRIDHACHALAM TN-03-010-042-042/159-A
(Sembalakurichi) 		2903010000NRG23250820220759263 25/08/2022 KOLANCHIYAMMAL 2903010WL043044 KOLANCHIYAMMAL 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 KOLANCHIYAMMAL ()
15 VRIDHACHALAM TN-03-010-042-042/236-A
(Sembalakurichi) 		2903010000NRG23250820220759267 25/08/2022 SELLAPANKI 2903010WL043044 SELLAPANKI 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 SELLAPANKI ()
16 VRIDHACHALAM TN-03-010-042-042/292-A
(Sembalakurichi) 		2903010000NRG23250820220759268 25/08/2022 NALLAMMAL 2903010WL043044 NALLAMMAL 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 NALLAMMAL ()
17 VRIDHACHALAM TN-03-010-042-042/491-A
(Sembalakurichi) 		2903010000NRG23250820220759272 25/08/2022 ANJALAI 2903010WL043044 ANJALAI 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 ANJALAI ()
18 VRIDHACHALAM TN-03-010-042-042/498-A
(Sembalakurichi) 		2903010000NRG23250820220759273 25/08/2022 KALAIYARASI 2903010WL043044 KALAIYARASI 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 KALAIYARASI ()
19 VRIDHACHALAM TN-03-010-042-042/512-A
(Sembalakurichi) 		2903010000NRG23250820220759274 25/08/2022 VENKATESHAN 2903010WL043044 VENKATESHAN 00168 ICIC0006189 1000 1000 Processed 31/08/2022 020844942 VENKATESHAN ()
SubTotal 10000 10000
20 VRIDHACHALAM TN-03-010-042-043/602-A
(Sembalakurichi) 		2903010000NRG23250820220759286 25/08/2022 Bhavani 2903010WL043044 Bhavani 00176 IDIB000V031 1000 1000 Processed 31/08/2022 020844942 Bhavani ()
SubTotal 1000 1000
21 VRIDHACHALAM TN-03-010-042-042/166-A
(Sembalakurichi) 		2903010000NRG23250820220759264 25/08/2022 Mayila 2903010WL043044 Mayila 00177 IOBA0000693 1000 1000 Processed 01/09/2022 020844942 Mayila ()
22 VRIDHACHALAM TN-03-010-042-043/409-B
(Sembalakurichi) 		2903010000NRG23250820220759281 25/08/2022 Premnayagi 2903010WL043044 Premnayagi 00177 IOBA0000693 1000 1000 Processed 01/09/2022 020844942 Premnayagi ()
SubTotal 2000 2000
23 VRIDHACHALAM TN-03-010-042-043/592-A
(Sembalakurichi) 		2903010000NRG23250820220759284 25/08/2022 Akila 2903010WL043044 Akila 00415 SBIN0000954 1000 1000 Processed 31/08/2022 020844942 Akila ()
SubTotal 1000 1000
Total 23000 23000

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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_769718 Bank of India BKID0008377 VIRUDACHALAM 6000
2 VRIDHACHALAM TN2903010_250822FTO_769718 Canara Bank CNRB0000948 VRIDHACHALAM 1000
3 VRIDHACHALAM TN2903010_250822FTO_769718 Canara Bank CNRB0001671 PUVANUR 1000
4 VRIDHACHALAM TN2903010_250822FTO_769718 ICICI Bank ICIC0002772 SEMBALAKURICHI 1000
5 VRIDHACHALAM TN2903010_250822FTO_769718 ICICI Bank ICIC0006189 VIRUDHACHALAM 4000
6 VRIDHACHALAM TN2903010_250822FTO_769718 ICICI Bank ICIC0006189 VIRUDHACHALAM  6000
7 VRIDHACHALAM TN2903010_250822FTO_769718 Indian Bank IDIB000V031 VIRUDHACHALAM 1000
8 VRIDHACHALAM TN2903010_250822FTO_769718 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 2000
9 VRIDHACHALAM TN2903010_250822FTO_769718 State Bank of India SBIN0000954 VRIDDHACHALAM 1000

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