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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:15:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300722APB_FTO_638352
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-03-010-008-008/156-A
(Gopurapuram) 		2903010000NRG23300720220601410 30/07/2022 SIVALAKSHMI 2903010WL033666 SIVALAKSHMI 00078 CNRB0000948 1686 1686 Processed 06/08/2022 015632462 SIVALAKSHMI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-008-008/178-A
(Gopurapuram) 		2903010000NRG23300720220601411 30/07/2022 MANJULA 2903010WL033666 MANJULA 00078 CNRB0000948 1686 1686 Processed 06/08/2022 015632462 MANJULA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-008-008/351-A
(Gopurapuram) 		2903010000NRG23300720220601296 30/07/2022 PALANIVEL 2903010WL033663 PALANIVEL 00078 CNRB0000948 1686 1686 Processed 06/08/2022 015632462 PALANIVEL CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/351-A
(Gopurapuram) 		2903010000NRG23300720220601297 30/07/2022 SUMATHI 2903010WL033663 SUMATHI 00078 CNRB0000948 1686 1686 Processed 06/08/2022 015632462 SUMATHI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-008-008/585-A
(Gopurapuram) 		2903010000NRG23300720220601413 30/07/2022 KARPAGAM 2903010WL033667 KARPAGAM 00078 CNRB0000948 1686 1686 Processed 06/08/2022 015632462 KARPAGAM CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-008-008/585-A
(Gopurapuram) 		2903010000NRG23300720220601414 30/07/2022 PALANIVEL 2903010WL033667 PALANIVEL 00078 CNRB0000948 1686 1686 Processed 06/08/2022 015632462 PALANIVEL CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-008-009/592-A
(Gopurapuram) 		2903010000NRG23300720220601412 30/07/2022 KANNAN 2903010WL033666 KANNAN 00078 CNRB0000948 1686 1686 Processed 06/08/2022 015632462 KANNAN INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300722APB_FTO_638352 Canara Bank CNRB0000948 VRIDHACHALAM 11802

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