Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:04:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300123FTO_1504599
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-03-010-042-043/678-A
(Sembalakurichi) 		2903010000NRG23300120231599566 30/01/2023 Veeraragavan 2903010WL090410 Veeraragavan 00048 BKID0008377 1200 1200 Processed 01/02/2023 018559851 Veeraragavan ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-042-042/521-A
(Sembalakurichi) 		2903010000NRG23300120231599550 30/01/2023 Bruntha 2903010WL090410 Bruntha 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559851 Bruntha ()
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-042-043/426-A
(Sembalakurichi) 		2903010000NRG23300120231599563 30/01/2023 Raman 2903010WL090410 Raman 00168 ICIC0002772 1200 1200 Processed 01/02/2023 018559851 Raman ()
SubTotal 1200 1200
4 VRIDHACHALAM TN-03-010-042-042/228-A
(Sembalakurichi) 		2903010000NRG23300120231599536 30/01/2023 KAMSALA 2903010WL090410 KAMSALA 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559851 KAMSALA ()
5 VRIDHACHALAM TN-03-010-042-042/292-A
(Sembalakurichi) 		2903010000NRG23300120231599538 30/01/2023 NALLAMMAL 2903010WL090410 NALLAMMAL 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559851 NALLAMMAL ()
6 VRIDHACHALAM TN-03-010-042-042/402-A
(Sembalakurichi) 		2903010000NRG23300120231599543 30/01/2023 RAJALAKSHMI 2903010WL090410 RAJALAKSHMI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559851 RAJALAKSHMI ()
7 VRIDHACHALAM TN-03-010-042-042/406-A
(Sembalakurichi) 		2903010000NRG23300120231599545 30/01/2023 KALIYAN 2903010WL090410 KALIYAN 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559851 KALIYAN ()
8 VRIDHACHALAM TN-03-010-042-042/410-A
(Sembalakurichi) 		2903010000NRG23300120231599546 30/01/2023 VALARMATHI 2903010WL090410 VALARMATHI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559851 VALARMATHI ()
9 VRIDHACHALAM TN-03-010-042-042/52-A
(Sembalakurichi) 		2903010000NRG23300120231599549 30/01/2023 LAKSHMI 2903010WL090410 LAKSHMI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559851 LAKSHMI ()
10 VRIDHACHALAM TN-03-010-042-042/61-A
(Sembalakurichi) 		2903010000NRG23300120231599555 30/01/2023 VELLAIYAMMAL 2903010WL090410 VELLAIYAMMAL 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559851 VELLAIYAMMAL ()
11 VRIDHACHALAM TN-03-010-042-042/71-A
(Sembalakurichi) 		2903010000NRG23300120231599556 30/01/2023 JAYALAKSHMI 2903010WL090410 JAYALAKSHMI 00168 ICIC0006189 800 800 Processed 01/02/2023 018559851 JAYALAKSHMI ()
12 VRIDHACHALAM TN-03-010-042-042/72-A
(Sembalakurichi) 		2903010000NRG23300120231599557 30/01/2023 MUTHULAKSHMI 2903010WL090410 MUTHULAKSHMI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559851 MUTHULAKSHMI ()
13 VRIDHACHALAM TN-03-010-042-043/395-A
(Sembalakurichi) 		2903010000NRG23300120231599561 30/01/2023 prema 2903010WL090410 prema 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559851 prema ()
14 VRIDHACHALAM TN-03-010-042-043/457-A
(Sembalakurichi) 		2903010000NRG23300120231599564 30/01/2023 VENKALAKSHMI 2903010WL090410 VENKALAKSHMI 00168 ICIC0006189 1200 1200 Processed 01/02/2023 018559851 VENKALAKSHMI ()
SubTotal 12800 12800
15 VRIDHACHALAM TN-03-010-042-042/583-A
(Sembalakurichi) 		2903010000NRG23300120231599553 30/01/2023 Veerapandiyan 2903010WL090410 Veerapandiyan 00415 SBIN0000954 1200 1200 Processed 01/02/2023 018559851 Veerapandiyan ()
SubTotal 1200 1200
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300123FTO_1504599 Bank of India BKID0008377 VIRUDACHALAM 1200
2 VRIDHACHALAM TN2903010_300123FTO_1504599 Canara Bank CNRB0000948 VRIDHACHALAM 1200
3 VRIDHACHALAM TN2903010_300123FTO_1504599 ICICI Bank ICIC0002772 SEMBALAKURICHI 1200
4 VRIDHACHALAM TN2903010_300123FTO_1504599 ICICI Bank ICIC0006189 VIRUDHACHALAM 3200
5 VRIDHACHALAM TN2903010_300123FTO_1504599 ICICI Bank ICIC0006189 VIRUDHACHALAM  9600
6 VRIDHACHALAM TN2903010_300123FTO_1504599 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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