Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150722FTO_545086
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-03-010-048-048/266-A
(Vannankudikadu) 		2903010000NRG23150720220492570 15/07/2022 SUNDARARAJAN 2903010WL027765 SUNDARARAJAN 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734132 SUNDARARAJAN ()
2 VRIDHACHALAM TN-03-010-048-048/326-A
(Vannankudikadu) 		2903010000NRG23150720220492588 15/07/2022 NEELAKANDAN 2903010WL027765 NEELAKANDAN 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734132 NEELAKANDAN ()
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-048-049/710-B
(Vannankudikadu) 		2903010000NRG23150720220492625 15/07/2022 Kanniyammal 2903010WL027765 Kanniyammal 00176 IDIB000V031 1200 1200 Processed 25/07/2022 014734132 Kanniyammal ()
SubTotal 1200 1200
4 VRIDHACHALAM TN-03-010-048-048/291-A
(Vannankudikadu) 		2903010000NRG23150720220492582 15/07/2022 Akila 2903010WL027765 Akila 00415 SBIN0001845 1200 1200 Processed 25/07/2022 014734132 Akila ()
5 VRIDHACHALAM TN-03-010-048-048/335-A
(Vannankudikadu) 		2903010000NRG23150720220492590 15/07/2022 AMUL 2903010WL027765 AMUL 00415 SBIN0001845 1200 1200 Processed 25/07/2022 014734132 AMUL ()
6 VRIDHACHALAM TN-03-010-048-048/353-A
(Vannankudikadu) 		2903010000NRG23150720220492595 15/07/2022 Annaporani 2903010WL027765 Annaporani 00415 SBIN0001845 1200 1200 Processed 25/07/2022 014734132 Annaporani ()
7 VRIDHACHALAM TN-03-010-048-048/353-A
(Vannankudikadu) 		2903010000NRG23150720220492594 15/07/2022 thanamani 2903010WL027765 thanamani 00415 SBIN0001845 1200 1200 Processed 25/07/2022 014734132 thanamani ()
8 VRIDHACHALAM TN-03-010-048-048/564-A
(Vannankudikadu) 		2903010000NRG23150720220492613 15/07/2022 PALANIVEL 2903010WL027765 PALANIVEL 00415 SBIN0001845 1200 1200 Processed 25/07/2022 014734132 PALANIVEL ()
9 VRIDHACHALAM TN-03-010-048-048/764-A
(Vannankudikadu) 		2903010000NRG23150720220492616 15/07/2022 RAJASANGARI 2903010WL027765 RAJASANGARI 00415 SBIN0001845 1200 1200 Processed 25/07/2022 014734132 RAJASANGARI ()
SubTotal 7200 7200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150722FTO_545086 Canara Bank CNRB0000948 VRIDHACHALAM 2400
2 VRIDHACHALAM TN2903010_150722FTO_545086 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
3 VRIDHACHALAM TN2903010_150722FTO_545086 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 7200

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