Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:27:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_180422FTO_92384
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-03-010-006-002/760-A
(Edaiyur) 		2903010000NRG23180420220012750 18/04/2022 PARAMESHWARI 2903010WL001439 PARAMESHWARI 00078 CNRB0000948 1200 1200 Processed 12/05/2022 017520779 PARAMESHWARI ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-006-006/624-A
(Edaiyur) 		2903010000NRG23180420220012782 18/04/2022 MEENACHI 2903010WL001439 MEENACHI 00089 CBIN0282319 1200 1200 Processed 12/05/2022 017520779 MEENACHI ()
3 VRIDHACHALAM TN-03-010-006-006/747-A
(Edaiyur) 		2903010000NRG23180420220012786 18/04/2022 GOMATHI 2903010WL001439 GOMATHI 00089 CBIN0282319 1200 1200 Processed 12/05/2022 017520779 GOMATHI ()
SubTotal 2400 2400
4 VRIDHACHALAM TN-03-010-006-006/132-A
(Edaiyur) 		2903010000NRG23180420220012752 18/04/2022 SANTHI 2903010WL001439 SANTHI 00177 IOBA0001088 1200 1200 Processed 11/05/2022 017520779 SANTHI ()
5 VRIDHACHALAM TN-03-010-006-006/207-A
(Edaiyur) 		2903010000NRG23180420220012759 18/04/2022 KARPAGAM 2903010WL001439 KARPAGAM 00177 IOBA0001088 1200 1200 Processed 11/05/2022 017520779 KARPAGAM ()
6 VRIDHACHALAM TN-03-010-006-006/223-A
(Edaiyur) 		2903010000NRG23180420220012763 18/04/2022 SUBRAMANIYAN 2903010WL001439 SUBRAMANIYAN 00177 IOBA0001088 1200 1200 Processed 11/05/2022 017520779 SUBRAMANIYAN ()
7 VRIDHACHALAM TN-03-010-006-006/510-A
(Edaiyur) 		2903010000NRG23180420220012772 18/04/2022 SUBRAMANIYAN 2903010WL001439 SUBRAMANIYAN 00177 IOBA0001088 1200 1200 Processed 11/05/2022 017520779 SUBRAMANIYAN ()
8 VRIDHACHALAM TN-03-010-006-006/511-A
(Edaiyur) 		2903010000NRG23180420220012775 18/04/2022 SANGEETHA 2903010WL001439 SANGEETHA 00177 IOBA0001088 1200 1200 Processed 11/05/2022 017520779 SANGEETHA ()
9 VRIDHACHALAM TN-03-010-006-006/688-A
(Edaiyur) 		2903010000NRG23180420220012785 18/04/2022 VISHNU 2903010WL001439 VISHNU 00177 IOBA0001088 1200 1200 Processed 11/05/2022 017520779 VISHNU ()
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_180422FTO_92384 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_180422FTO_92384 Central Bank Of India CBIN0282319 SIRUMANGALAM 2400
3 VRIDHACHALAM TN2903010_180422FTO_92384 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 7200

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