Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_151022FTO_1015694
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-03-010-008-003/785-A
(Gopurapuram) 		2903010000NRG23151020221012292 15/10/2022 SANGEETHA 2903010WL059648 SANGEETHA 00078 CNRB0000948 1405 1405 Processed 19/10/2022 018043759 SANGEETHA ()
2 VRIDHACHALAM TN-03-010-008-008/179-A
(Gopurapuram) 		2903010000NRG23151020221012456 15/10/2022 KATHAYE 2903010WL059665 KATHAYE 00078 CNRB0000948 1405 1405 Processed 19/10/2022 018043759 KATHAYE ()
3 VRIDHACHALAM TN-03-010-008-008/383-A
(Gopurapuram) 		2903010000NRG23151020221012431 15/10/2022 Shanmugam 2903010WL059659 Shanmugam 00078 CNRB0000948 1405 1405 Processed 19/10/2022 018043759 Shanmugam ()
4 VRIDHACHALAM TN-03-010-008-008/387-A
(Gopurapuram) 		2903010000NRG23151020221012287 15/10/2022 TAMILSELVAN 2903010WL059646 TAMILSELVAN 00078 CNRB0000948 1405 1405 Processed 19/10/2022 018043759 TAMILSELVAN ()
5 VRIDHACHALAM TN-03-010-008-008/502-A
(Gopurapuram) 		2903010000NRG23151020221012295 15/10/2022 DAVI 2903010WL059648 DAVI 00078 CNRB0000948 1405 1405 Processed 19/10/2022 018043759 DAVI ()
6 VRIDHACHALAM TN-03-010-008-008/629
(Gopurapuram) 		2903010000NRG23151020221012529 15/10/2022 JAGAJOTHI 2903010WL059668 JAGAJOTHI 00078 CNRB0000948 1405 1405 Processed 19/10/2022 018043759 JAGAJOTHI ()
7 VRIDHACHALAM TN-03-010-008-008/738-A
(Gopurapuram) 		2903010000NRG23151020221012531 15/10/2022 SOWNTHARIYA 2903010WL059668 SOWNTHARIYA 00078 CNRB0000948 1405 1405 Processed 19/10/2022 018043759 SOWNTHARIYA ()
8 VRIDHACHALAM TN-03-010-008-008/763-A
(Gopurapuram) 		2903010000NRG23151020221012460 15/10/2022 Babu 2903010WL059665 Babu 00078 CNRB0000948 1405 1405 Processed 19/10/2022 018043759 Babu ()
9 VRIDHACHALAM TN-03-010-008-008/95-A
(Gopurapuram) 		2903010000NRG23151020221012296 15/10/2022 RAJANGAM 2903010WL059648 RAJANGAM 00078 CNRB0000948 1405 1405 Processed 19/10/2022 018043759 RAJANGAM ()
SubTotal 12645 12645
10 VRIDHACHALAM TN-03-010-008-008/807-A
(Gopurapuram) 		2903010000NRG23151020221012433 15/10/2022 Lavanya 2903010WL059659 Lavanya 00176 IDIB000M237 1405 1405 Processed 19/10/2022 018043759 Lavanya ()
SubTotal 1405 1405
11 VRIDHACHALAM TN-03-010-008-008/433-A
(Gopurapuram) 		2903010000NRG23151020221012528 15/10/2022 Jayaraj 2903010WL059668 Jayaraj 00176 IDIB000V031 1405 1405 Processed 19/10/2022 018043759 Jayaraj ()
SubTotal 1405 1405
12 VRIDHACHALAM TN-03-010-008-008/734-A
(Gopurapuram) 		2903010000NRG23151020221012459 15/10/2022 Priyanka 2903010WL059665 Priyanka 00177 IOBA0001094 1405 1405 Processed 19/10/2022 018043759 Priyanka ()
SubTotal 1405 1405
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_151022FTO_1015694 Canara Bank CNRB0000948 VRIDHACHALAM 12645
2 VRIDHACHALAM TN2903010_151022FTO_1015694 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1405
3 VRIDHACHALAM TN2903010_151022FTO_1015694 Indian Bank IDIB000V031 VIRUDHACHALAM 1405
4 VRIDHACHALAM TN2903010_151022FTO_1015694 Indian Overseas Bank IOBA0001094 ALADI 1405

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