Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:09:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210323FTO_1676448
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-03-010-042-001/555-A
(Sembalakurichi) 		2903010000NRG23210320231999758 21/03/2023 Manimozhi 2903010WL102783 Manimozhi 00048 BKID0008377 1200 1200 Processed 30/03/2023 025730150 Manimozhi ()
2 VRIDHACHALAM TN-03-010-042-001/67-B
(Sembalakurichi) 		2903010000NRG23210320231999986 21/03/2023 Anbazhagan 2903010WL102787 Anbazhagan 00048 BKID0008377 480 480 Processed 30/03/2023 025730150 Anbazhagan ()
3 VRIDHACHALAM TN-03-010-042-042/308-A
(Sembalakurichi) 		2903010000NRG23210320232000000 21/03/2023 THEIVASIGAMANI 2903010WL102787 THEIVASIGAMANI 00048 BKID0008377 480 480 Processed 30/03/2023 025730150 THEIVASIGAMANI ()
4 VRIDHACHALAM TN-03-010-042-042/556-A
(Sembalakurichi) 		2903010000NRG23210320232000035 21/03/2023 Kaliyammal 2903010WL102787 Kaliyammal 00048 BKID0008377 480 480 Processed 30/03/2023 025730150 Kaliyammal ()
SubTotal 2640 2640
5 VRIDHACHALAM TN-03-010-042-001/198-B
(Sembalakurichi) 		2903010000NRG23210320231999745 21/03/2023 SUDAMANI 2903010WL102783 SUDAMANI 00168 ICIC0002772 1200 1200 Processed 30/03/2023 025730150 SUDAMANI ()
6 VRIDHACHALAM TN-03-010-042-001/30-B
(Sembalakurichi) 		2903010000NRG23210320231999969 21/03/2023 andal 2903010WL102787 andal 00168 ICIC0002772 480 480 Processed 30/03/2023 025730150 andal ()
7 VRIDHACHALAM TN-03-010-042-042/241
(Sembalakurichi) 		2903010000NRG23210320231999998 21/03/2023 saraswathi 2903010WL102787 saraswathi 00168 ICIC0002772 480 480 Processed 30/03/2023 025730150 saraswathi ()
SubTotal 2160 2160
8 VRIDHACHALAM TN-03-010-042-001/340-A
(Sembalakurichi) 		2903010000NRG23210320231999746 21/03/2023 VEERASEKARAN 2903010WL102783 VEERASEKARAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 VEERASEKARAN ()
9 VRIDHACHALAM TN-03-010-042-001/344-A
(Sembalakurichi) 		2903010000NRG23210320231999970 21/03/2023 KOLANJI 2903010WL102787 KOLANJI 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 KOLANJI ()
10 VRIDHACHALAM TN-03-010-042-001/350-A
(Sembalakurichi) 		2903010000NRG23210320231999747 21/03/2023 SUBARAMANIYAN 2903010WL102783 SUBARAMANIYAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 SUBARAMANIYAN ()
11 VRIDHACHALAM TN-03-010-042-001/360-A
(Sembalakurichi) 		2903010000NRG23210320231999975 21/03/2023 sudha 2903010WL102787 sudha 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 sudha ()
12 VRIDHACHALAM TN-03-010-042-001/371-A
(Sembalakurichi) 		2903010000NRG23210320231999976 21/03/2023 SENTHAMARAISELVI 2903010WL102787 SENTHAMARAISELVI 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 SENTHAMARAISELVI ()
13 VRIDHACHALAM TN-03-010-042-001/378-A
(Sembalakurichi) 		2903010000NRG23210320231999978 21/03/2023 MALLIKA 2903010WL102787 MALLIKA 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 MALLIKA ()
14 VRIDHACHALAM TN-03-010-042-001/379-A
(Sembalakurichi) 		2903010000NRG23210320231999979 21/03/2023 MULLAIMMAL 2903010WL102787 MULLAIMMAL 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 MULLAIMMAL ()
15 VRIDHACHALAM TN-03-010-042-001/474-A
(Sembalakurichi) 		2903010000NRG23210320231999754 21/03/2023 MAYAKRISHNAN 2903010WL102783 MAYAKRISHNAN 00168 ICIC0006189 960 960 Processed 30/03/2023 025730150 MAYAKRISHNAN ()
16 VRIDHACHALAM TN-03-010-042-042/112-A
(Sembalakurichi) 		2903010000NRG23210320231999990 21/03/2023 SAMIDURAI 2903010WL102787 SAMIDURAI 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 SAMIDURAI ()
17 VRIDHACHALAM TN-03-010-042-042/192-A
(Sembalakurichi) 		2903010000NRG23210320231999994 21/03/2023 KASANDAMANI 2903010WL102787 KASANDAMANI 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 KASANDAMANI ()
18 VRIDHACHALAM TN-03-010-042-042/198-A
(Sembalakurichi) 		2903010000NRG23210320231999995 21/03/2023 KRISHNAMORTHY 2903010WL102787 KRISHNAMORTHY 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 KRISHNAMORTHY ()
19 VRIDHACHALAM TN-03-010-042-042/236-A
(Sembalakurichi) 		2903010000NRG23210320231999780 21/03/2023 RENGANATHAN 2903010WL102783 RENGANATHAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 RENGANATHAN ()
20 VRIDHACHALAM TN-03-010-042-042/236-A
(Sembalakurichi) 		2903010000NRG23210320231999996 21/03/2023 SELLAPANKI 2903010WL102787 SELLAPANKI 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 SELLAPANKI ()
21 VRIDHACHALAM TN-03-010-042-042/239-A
(Sembalakurichi) 		2903010000NRG23210320231999997 21/03/2023 VEERASEMBAYEE 2903010WL102787 VEERASEMBAYEE 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 VEERASEMBAYEE ()
22 VRIDHACHALAM TN-03-010-042-042/308-A
(Sembalakurichi) 		2903010000NRG23210320231999999 21/03/2023 KAMSALA 2903010WL102787 KAMSALA 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 KAMSALA ()
23 VRIDHACHALAM TN-03-010-042-042/310-A
(Sembalakurichi) 		2903010000NRG23210320231999788 21/03/2023 SUBRAMANIAN 2903010WL102783 SUBRAMANIAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 SUBRAMANIAN ()
24 VRIDHACHALAM TN-03-010-042-042/310-A
(Sembalakurichi) 		2903010000NRG23210320232000001 21/03/2023 VASANTHA 2903010WL102787 VASANTHA 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 VASANTHA ()
25 VRIDHACHALAM TN-03-010-042-042/311-A
(Sembalakurichi) 		2903010000NRG23210320232000002 21/03/2023 RAVICHANDRAN 2903010WL102787 RAVICHANDRAN 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 RAVICHANDRAN ()
26 VRIDHACHALAM TN-03-010-042-042/316-A
(Sembalakurichi) 		2903010000NRG23210320232000005 21/03/2023 RAJAMANIKKAM 2903010WL102787 RAJAMANIKKAM 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 RAJAMANIKKAM ()
27 VRIDHACHALAM TN-03-010-042-042/322-A
(Sembalakurichi) 		2903010000NRG23210320232000006 21/03/2023 RANJITHAM 2903010WL102787 RANJITHAM 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 RANJITHAM ()
28 VRIDHACHALAM TN-03-010-042-042/329-A
(Sembalakurichi) 		2903010000NRG23210320232000008 21/03/2023 KRISHNAMBAL 2903010WL102787 KRISHNAMBAL 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 KRISHNAMBAL ()
29 VRIDHACHALAM TN-03-010-042-042/338-A
(Sembalakurichi) 		2903010000NRG23210320232000009 21/03/2023 AMIRTHAMMAL 2903010WL102787 AMIRTHAMMAL 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 AMIRTHAMMAL ()
30 VRIDHACHALAM TN-03-010-042-042/34-A
(Sembalakurichi) 		2903010000NRG23210320231999798 21/03/2023 GNANAVEL 2903010WL102783 GNANAVEL 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 GNANAVEL ()
31 VRIDHACHALAM TN-03-010-042-042/345-A
(Sembalakurichi) 		2903010000NRG23210320232000010 21/03/2023 DHANAM 2903010WL102787 DHANAM 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 DHANAM ()
32 VRIDHACHALAM TN-03-010-042-042/347-A
(Sembalakurichi) 		2903010000NRG23210320232000011 21/03/2023 neelavathi 2903010WL102787 neelavathi 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 neelavathi ()
33 VRIDHACHALAM TN-03-010-042-042/35-A
(Sembalakurichi) 		2903010000NRG23210320232000012 21/03/2023 KATHIRVEL 2903010WL102787 KATHIRVEL 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 KATHIRVEL ()
34 VRIDHACHALAM TN-03-010-042-042/365-A
(Sembalakurichi) 		2903010000NRG23210320231999800 21/03/2023 Ramamoorthy 2903010WL102783 Ramamoorthy 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 Ramamoorthy ()
35 VRIDHACHALAM TN-03-010-042-042/369-A
(Sembalakurichi) 		2903010000NRG23210320232000015 21/03/2023 MALARKODI 2903010WL102787 MALARKODI 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 MALARKODI ()
36 VRIDHACHALAM TN-03-010-042-042/39-A
(Sembalakurichi) 		2903010000NRG23210320232000017 21/03/2023 KRISHNAMORTHY 2903010WL102787 KRISHNAMORTHY 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 KRISHNAMORTHY ()
37 VRIDHACHALAM TN-03-010-042-042/432-A
(Sembalakurichi) 		2903010000NRG23210320232000019 21/03/2023 RAJALAKSHMI 2903010WL102787 RAJALAKSHMI 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 RAJALAKSHMI ()
38 VRIDHACHALAM TN-03-010-042-042/440-A
(Sembalakurichi) 		2903010000NRG23210320232000021 21/03/2023 THAMIZHARASI 2903010WL102787 THAMIZHARASI 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 THAMIZHARASI ()
39 VRIDHACHALAM TN-03-010-042-042/46-A
(Sembalakurichi) 		2903010000NRG23210320232000023 21/03/2023 ANJUGAM 2903010WL102787 ANJUGAM 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 ANJUGAM ()
40 VRIDHACHALAM TN-03-010-042-042/480-A
(Sembalakurichi) 		2903010000NRG23210320232000024 21/03/2023 KASANDHAMANI 2903010WL102787 KASANDHAMANI 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 KASANDHAMANI ()
41 VRIDHACHALAM TN-03-010-042-042/490-A
(Sembalakurichi) 		2903010000NRG23210320232000027 21/03/2023 jayamala 2903010WL102787 jayamala 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 jayamala ()
42 VRIDHACHALAM TN-03-010-042-042/5-A
(Sembalakurichi) 		2903010000NRG23210320232000030 21/03/2023 REVATHY 2903010WL102787 REVATHY 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 REVATHY ()
43 VRIDHACHALAM TN-03-010-042-042/505-A
(Sembalakurichi) 		2903010000NRG23210320231999805 21/03/2023 SANDHI 2903010WL102783 SANDHI 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 SANDHI ()
44 VRIDHACHALAM TN-03-010-042-042/547-A
(Sembalakurichi) 		2903010000NRG23210320232000032 21/03/2023 AMBIKA 2903010WL102787 AMBIKA 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 AMBIKA ()
45 VRIDHACHALAM TN-03-010-042-042/556-A
(Sembalakurichi) 		2903010000NRG23210320232000034 21/03/2023 RASAVANNIYAN 2903010WL102787 RASAVANNIYAN 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 RASAVANNIYAN ()
46 VRIDHACHALAM TN-03-010-042-042/64-A
(Sembalakurichi) 		2903010000NRG23210320232000041 21/03/2023 ANNAKILI 2903010WL102787 ANNAKILI 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 ANNAKILI ()
47 VRIDHACHALAM TN-03-010-042-042/68-A
(Sembalakurichi) 		2903010000NRG23210320231999810 21/03/2023 VENGATESAN 2903010WL102783 VENGATESAN 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 VENGATESAN ()
48 VRIDHACHALAM TN-03-010-042-042/81-A
(Sembalakurichi) 		2903010000NRG23210320232000044 21/03/2023 KALIYANI 2903010WL102787 KALIYANI 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 KALIYANI ()
49 VRIDHACHALAM TN-03-010-042-042/97-A
(Sembalakurichi) 		2903010000NRG23210320231999814 21/03/2023 Rajakannu 2903010WL102783 Rajakannu 00168 ICIC0006189 1200 1200 Processed 30/03/2023 025730150 Rajakannu ()
50 VRIDHACHALAM TN-03-010-042-043/343-A
(Sembalakurichi) 		2903010000NRG23210320232000049 21/03/2023 ANJALAI 2903010WL102787 ANJALAI 00168 ICIC0006189 480 480 Processed 30/03/2023 025730150 ANJALAI ()
SubTotal 27600 27600
51 VRIDHACHALAM TN-03-010-042-001/436-A
(Sembalakurichi) 		2903010000NRG23210320231999982 21/03/2023 Malarkodi 2903010WL102787 Malarkodi 00176 IDIB000M237 480 480 Processed 31/03/2023 025730150 Malarkodi ()
52 VRIDHACHALAM TN-03-010-042-042/38-A
(Sembalakurichi) 		2903010000NRG23210320231999801 21/03/2023 THANGAMANI 2903010WL102783 THANGAMANI 00176 IDIB000M237 1200 1200 Processed 31/03/2023 025730150 THANGAMANI ()
SubTotal 1680 1680
53 VRIDHACHALAM TN-03-010-042-042/8-A
(Sembalakurichi) 		2903010000NRG23210320231999812 21/03/2023 VENGATESAN 2903010WL102783 VENGATESAN 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730150 VENGATESAN ()
SubTotal 1200 1200
54 VRIDHACHALAM TN-03-010-042-042/56-A
(Sembalakurichi) 		2903010000NRG23210320232000037 21/03/2023 VENGATESAN 2903010WL102787 VENGATESAN 00227 KVBL0001210 480 480 Processed 30/03/2023 025730150 VENGATESAN ()
SubTotal 480 480
55 VRIDHACHALAM TN-03-010-042-001/552-A
(Sembalakurichi) 		2903010000NRG23210320231999984 21/03/2023 NADANA SUNDARI 2903010WL102787 NADANA SUNDARI 00415 SBIN0001845 480 480 Processed 30/03/2023 025730150 NADANA SUNDARI ()
SubTotal 480 480
Total 36240 36240

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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_1676448 Bank of India BKID0008377 VIRUDACHALAM 2640
2 VRIDHACHALAM TN2903010_210323FTO_1676448 ICICI Bank ICIC0002772 SEMBALAKURICHI 2160
3 VRIDHACHALAM TN2903010_210323FTO_1676448 ICICI Bank ICIC0006189 VIRUDHACHALAM 16320
4 VRIDHACHALAM TN2903010_210323FTO_1676448 ICICI Bank ICIC0006189 VIRUDHACHALAM  11280
5 VRIDHACHALAM TN2903010_210323FTO_1676448 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1680
6 VRIDHACHALAM TN2903010_210323FTO_1676448 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
7 VRIDHACHALAM TN2903010_210323FTO_1676448 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 480
8 VRIDHACHALAM TN2903010_210323FTO_1676448 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 480

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