Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:59:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150922FTO_871899
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-03-010-007-007/1005-A
(Earumanur) 		2903010000NRG23150920220862559 15/09/2022 ELUMALAI 2903010WL049804 ELUMALAI 00078 CNRB0005274 1200 1200 Processed 14/10/2022 035858351 ELUMALAI ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-007-008/1169-A
(Earumanur) 		2903010000NRG23150920220862567 15/09/2022 ANJAMMAL 2903010WL049804 ANJAMMAL 00176 IDIB000V031 1200 1200 Processed 14/10/2022 035858351 ANJAMMAL ()
3 VRIDHACHALAM TN-03-010-007-008/1251-A
(Earumanur) 		2903010000NRG23150920220862568 15/09/2022 Karpagavalli 2903010WL049804 Karpagavalli 00176 IDIB000V031 1200 1200 Processed 14/10/2022 035858351 Karpagavalli ()
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150922FTO_871899 Canara Bank CNRB0005274 KOMANGALAM 1200
2 VRIDHACHALAM TN2903010_150922FTO_871899 Indian Bank IDIB000V031 VIRUDHACHALAM 2400

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