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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:22:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_130422APB_FTO_71968
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-03-010-038-038/31-A
(Sathukudal melpathi) 		2903010000NRG23130420220004715 13/04/2022 PARAMAGURU 2903010WL000748 PARAMAGURU 00078 CNRB0000948 1686 1686 Processed 06/05/2022 009655063 PARAMAGURU CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-038-038/54-A
(Sathukudal melpathi) 		2903010000NRG23130420220004745 13/04/2022 KALAMANI 2903010WL000750 KALAMANI 00078 CNRB0000948 1686 1686 Processed 06/05/2022 009655063 KALAMANI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-038-038/78-A
(Sathukudal melpathi) 		2903010000NRG23130420220004684 13/04/2022 GODIPAVUNU 2903010WL000742 GODIPAVUNU 00078 CNRB0000948 1686 1686 Processed 06/05/2022 009655063 GODIPAVUNU CANARA BANK(508532)
SubTotal 5058 5058
4 VRIDHACHALAM TN-03-010-038-038/78-A
(Sathukudal melpathi) 		2903010000NRG23130420220004685 13/04/2022 MAYA KRISHNAN 2903010WL000742 MAYA KRISHNAN 00176 IDIB000V031 1686 1686 Processed 06/05/2022 009655063 MAYA KRISHNAN INDIAN BANK(607105)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_130422APB_FTO_71968 Canara Bank CNRB0000948 VRIDHACHALAM 5058
2 VRIDHACHALAM TN2903010_130422APB_FTO_71968 Indian Bank IDIB000V031 VIRUDHACHALAM 1686

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