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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:50:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290323APB_FTO_1708955
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-03-010-030-002/1602-A
(Paravalur) 		2903010000NRG23290320232179361 29/03/2023 Anju 2903010WL106155 Anju 00078 CNRB0005274 400 400 Processed 02/04/2023 008365021 Anju CANARA BANK(508532)
SubTotal 400 400
2 VRIDHACHALAM TN-03-010-030-030/13-A
(Paravalur) 		2903010000NRG23290320232179362 29/03/2023 BALAN 2903010WL106155 BALAN 00177 IOBA0001088 400 400 Processed 02/04/2023 008365021 BALAN INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-030-030/1639-A
(Paravalur) 		2903010000NRG23290320232179363 29/03/2023 PARVATHY 2903010WL106155 PARVATHY 00177 IOBA0001088 200 200 Processed 02/04/2023 008365021 PARVATHY INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-030-030/629-A
(Paravalur) 		2903010000NRG23290320232179365 29/03/2023 KOLANGI 2903010WL106155 KOLANGI 00177 IOBA0001088 400 400 Processed 02/04/2023 008365021 KOLANGI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
5 VRIDHACHALAM TN-03-010-030-030/1686-A
(Paravalur) 		2903010000NRG23290320232179364 29/03/2023 ELAIYARAJA 2903010WL106155 ELAIYARAJA 00415 SBIN0000954 200 200 Processed 02/04/2023 008365021 ELAIYARAJA STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290323APB_FTO_1708955 Canara Bank CNRB0005274 KOMANGALAM 400
2 VRIDHACHALAM TN2903010_290323APB_FTO_1708955 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 600
3 VRIDHACHALAM TN2903010_290323APB_FTO_1708955 Indian Overseas Bank IOBA0001088 Vridhachalayam 400
4 VRIDHACHALAM TN2903010_290323APB_FTO_1708955 State Bank of India SBIN0000954 VRIDDHACHALAM 200

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