Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:10:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_241222FTO_1335920
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-03-010-042-042/189-A
(Sembalakurichi) 		2903010000NRG23241220221372911 24/12/2022 VEERAMANI 2903010WL080934 VEERAMANI 00048 BKID0008377 1200 1200 Processed 01/02/2023 018559541 VEERAMANI ()
2 VRIDHACHALAM TN-03-010-042-042/586-A
(Sembalakurichi) 		2903010000NRG23241220221372921 24/12/2022 Nanthini 2903010WL080934 Nanthini 00048 BKID0008377 1200 1200 Processed 01/02/2023 018559541 Nanthini ()
3 VRIDHACHALAM TN-03-010-042-042/94-A
(Sembalakurichi) 		2903010000NRG23241220221372923 24/12/2022 GURUSAMY 2903010WL080934 GURUSAMY 00048 BKID0008377 1200 1200 Processed 01/02/2023 018559541 GURUSAMY ()
SubTotal 3600 3600
4 VRIDHACHALAM TN-03-010-042-001/481-A
(Sembalakurichi) 		2903010000NRG23241220221372908 24/12/2022 SUTHA 2903010WL080934 SUTHA 00168 ICIC0002772 1200 1200 Processed 01/02/2023 018559541 SUTHA ()
5 VRIDHACHALAM TN-03-010-042-043/426-A
(Sembalakurichi) 		2903010000NRG23241220221372924 24/12/2022 Raman 2903010WL080934 Raman 00168 ICIC0002772 1200 1200 Processed 01/02/2023 018559541 Raman ()
SubTotal 2400 2400
6 VRIDHACHALAM TN-03-010-042-042/146-A
(Sembalakurichi) 		2903010000NRG23241220221372909 24/12/2022 RADHIKA 2903010WL080934 RADHIKA 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 RADHIKA ()
7 VRIDHACHALAM TN-03-010-042-042/293-A
(Sembalakurichi) 		2903010000NRG23241220221372912 24/12/2022 THAGASAMY 2903010WL080934 THAGASAMY 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 THAGASAMY ()
8 VRIDHACHALAM TN-03-010-042-042/297-A
(Sembalakurichi) 		2903010000NRG23241220221372913 24/12/2022 NAVAMMAL 2903010WL080934 NAVAMMAL 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 NAVAMMAL ()
9 VRIDHACHALAM TN-03-010-042-042/402-A
(Sembalakurichi) 		2903010000NRG23241220221372917 24/12/2022 RAJALAKSHMI 2903010WL080934 RAJALAKSHMI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 RAJALAKSHMI ()
10 VRIDHACHALAM TN-03-010-042-043/457-A
(Sembalakurichi) 		2903010000NRG23241220221372925 24/12/2022 VENKALAKSHMI 2903010WL080934 VENKALAKSHMI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559541 VENKALAKSHMI ()
SubTotal 6000 6000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_241222FTO_1335920 Bank of India BKID0008377 VIRUDACHALAM 3600
2 VRIDHACHALAM TN2903010_241222FTO_1335920 ICICI Bank ICIC0002772 SEMBALAKURICHI 2400
3 VRIDHACHALAM TN2903010_241222FTO_1335920 ICICI Bank ICIC0006189 VIRUDHACHALAM 1200
4 VRIDHACHALAM TN2903010_241222FTO_1335920 ICICI Bank ICIC0006189 VIRUDHACHALAM  4800

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