Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:52:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300522FTO_243727
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-03-010-008-008/14-A
(Gopurapuram) 		2903010000NRG23280520220143371 30/05/2022 KOLANGI 2903010WL009767 KOLANGI 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 KOLANGI ()
2 VRIDHACHALAM TN-03-010-008-008/216-A
(Gopurapuram) 		2903010000NRG23280520220143377 30/05/2022 DEVAKI 2903010WL009767 DEVAKI 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 DEVAKI ()
3 VRIDHACHALAM TN-03-010-008-008/313-A
(Gopurapuram) 		2903010000NRG23280520220143388 30/05/2022 Velmurugan 2903010WL009767 Velmurugan 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Velmurugan ()
4 VRIDHACHALAM TN-03-010-008-008/327-A
(Gopurapuram) 		2903010000NRG23280520220143393 30/05/2022 Aruna 2903010WL009767 Aruna 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Aruna ()
5 VRIDHACHALAM TN-03-010-008-008/355-A
(Gopurapuram) 		2903010000NRG23280520220143397 30/05/2022 MALATHI 2903010WL009767 MALATHI 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 MALATHI ()
6 VRIDHACHALAM TN-03-010-008-008/361-A
(Gopurapuram) 		2903010000NRG23280520220143399 30/05/2022 ELAMATHI 2903010WL009767 ELAMATHI 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 ELAMATHI ()
7 VRIDHACHALAM TN-03-010-008-008/435-A
(Gopurapuram) 		2903010000NRG23280520220143417 30/05/2022 Sandhiya 2903010WL009767 Sandhiya 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Sandhiya ()
8 VRIDHACHALAM TN-03-010-008-008/478-A
(Gopurapuram) 		2903010000NRG23280520220143421 30/05/2022 Ramesh 2903010WL009767 Ramesh 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Ramesh ()
9 VRIDHACHALAM TN-03-010-008-008/499-A
(Gopurapuram) 		2903010000NRG23280520220143423 30/05/2022 VALLI 2903010WL009767 VALLI 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 VALLI ()
10 VRIDHACHALAM TN-03-010-008-008/502-A
(Gopurapuram) 		2903010000NRG23280520220143424 30/05/2022 DAVI 2903010WL009767 DAVI 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 DAVI ()
11 VRIDHACHALAM TN-03-010-008-008/538-A
(Gopurapuram) 		2903010000NRG23280520220143427 30/05/2022 VASUKI 2903010WL009767 VASUKI 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 VASUKI ()
12 VRIDHACHALAM TN-03-010-008-008/570-A
(Gopurapuram) 		2903010000NRG23280520220143430 30/05/2022 GAVIYA 2903010WL009767 GAVIYA 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 GAVIYA ()
13 VRIDHACHALAM TN-03-010-008-008/570-A
(Gopurapuram) 		2903010000NRG23280520220143429 30/05/2022 KASIYAMMAL 2903010WL009767 KASIYAMMAL 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 KASIYAMMAL ()
14 VRIDHACHALAM TN-03-010-008-008/682-A
(Gopurapuram) 		2903010000NRG23280520220143438 30/05/2022 DHANALAKSHMI 2903010WL009767 DHANALAKSHMI 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 DHANALAKSHMI ()
15 VRIDHACHALAM TN-03-010-008-008/710-A
(Gopurapuram) 		2903010000NRG23280520220143439 30/05/2022 MEENA 2903010WL009767 MEENA 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 MEENA ()
16 VRIDHACHALAM TN-03-010-008-008/713-A
(Gopurapuram) 		2903010000NRG23280520220143440 30/05/2022 Praveenkumar 2903010WL009767 Praveenkumar 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Praveenkumar ()
17 VRIDHACHALAM TN-03-010-008-008/716-A
(Gopurapuram) 		2903010000NRG23280520220143441 30/05/2022 Deepa 2903010WL009767 Deepa 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Deepa ()
18 VRIDHACHALAM TN-03-010-008-008/761-A
(Gopurapuram) 		2903010000NRG23280520220143443 30/05/2022 Jeeva 2903010WL009767 Jeeva 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Jeeva ()
19 VRIDHACHALAM TN-03-010-008-008/768-A
(Gopurapuram) 		2903010000NRG23280520220143444 30/05/2022 Manjula 2903010WL009767 Manjula 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Manjula ()
20 VRIDHACHALAM TN-03-010-008-010/765-A
(Gopurapuram) 		2903010000NRG23280520220143452 30/05/2022 Janaki 2903010WL009767 Janaki 00078 CNRB0000948 1200 1200 Processed 03/06/2022 016872636 Janaki ()
SubTotal 24000 24000
21 VRIDHACHALAM TN-03-010-008-008/759-A
(Gopurapuram) 		2903010000NRG23280520220143442 30/05/2022 Balraj 2903010WL009767 Balraj 00168 ICIC0006189 1200 1200 Processed 03/06/2022 016872636 Balraj ()
SubTotal 1200 1200
22 VRIDHACHALAM TN-03-010-008-008/412-A
(Gopurapuram) 		2903010000NRG23280520220143415 30/05/2022 Sivaranjani 2903010WL009767 Sivaranjani 00176 IDIB000V031 1200 1200 Processed 03/06/2022 016872636 Sivaranjani ()
23 VRIDHACHALAM TN-03-010-008-008/814-A
(Gopurapuram) 		2903010000NRG23280520220143446 30/05/2022 AISHWARYA 2903010WL009767 AISHWARYA 00176 IDIB000V031 1200 1200 Processed 03/06/2022 016872636 AISHWARYA ()
24 VRIDHACHALAM TN-03-010-008-008/814-A
(Gopurapuram) 		2903010000NRG23280520220143445 30/05/2022 PRAKASH RAJ 2903010WL009767 PRAKASH RAJ 00176 IDIB000V031 1686 1686 Processed 03/06/2022 016872636 PRAKASH RAJ ()
25 VRIDHACHALAM TN-03-010-008-008/815-A
(Gopurapuram) 		2903010000NRG23280520220143447 30/05/2022 RANI 2903010WL009767 RANI 00176 IDIB000V031 1200 1200 Processed 03/06/2022 016872636 RANI ()
26 VRIDHACHALAM TN-03-010-008-008/97-A
(Gopurapuram) 		2903010000NRG23280520220143449 30/05/2022 Krishnamoorthy 2903010WL009767 Krishnamoorthy 00176 IDIB000V031 1686 1686 Processed 03/06/2022 016872636 Krishnamoorthy ()
SubTotal 6972 6972
Total 32172 32172

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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_243727 Canara Bank CNRB0000948 VRIDHACHALAM 24000
2 VRIDHACHALAM TN2903010_300522FTO_243727 ICICI Bank ICIC0006189 VIRUDHACHALAM 1200
3 VRIDHACHALAM TN2903010_300522FTO_243727 Indian Bank IDIB000V031 VIRUDHACHALAM 6972

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