Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200323FTO_1672471
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-03-010-025-002/1524-A
(Mathur) 		2903010000NRG23200320231962037 20/03/2023 Mohanraj 2903010WL102160 Mohanraj 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730131 Mohanraj ()
2 VRIDHACHALAM TN-03-010-025-002/1652-A
(Mathur) 		2903010000NRG23200320231962041 20/03/2023 Ananthi 2903010WL102160 Ananthi 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730131 Ananthi ()
3 VRIDHACHALAM TN-03-010-025-025/719-A
(Mathur) 		2903010000NRG23200320231962068 20/03/2023 GOMATHI 2903010WL102160 GOMATHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730131 GOMATHI ()
SubTotal 3400 3400
4 VRIDHACHALAM TN-03-010-025-025/60-A
(Mathur) 		2903010000NRG23200320231962060 20/03/2023 Rajeshwari 2903010WL102160 Rajeshwari 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730131 Rajeshwari ()
5 VRIDHACHALAM TN-03-010-025-025/705-A
(Mathur) 		2903010000NRG23200320231962063 20/03/2023 Pongkodi 2903010WL102160 Pongkodi 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730131 Pongkodi ()
6 VRIDHACHALAM TN-03-010-025-025/705-A
(Mathur) 		2903010000NRG23200320231962062 20/03/2023 VENGATESAN 2903010WL102160 VENGATESAN 00177 IOBA0001094 1000 1000 Processed 30/03/2023 025730131 VENGATESAN ()
7 VRIDHACHALAM TN-03-010-025-025/751-A
(Mathur) 		2903010000NRG23200320231962089 20/03/2023 Sivaraj 2903010WL102160 Sivaraj 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730131 Sivaraj ()
SubTotal 4600 4600
8 VRIDHACHALAM TN-03-010-025-025/829-A
(Mathur) 		2903010000NRG23200320231962107 20/03/2023 Aishwarya 2903010WL102160 Aishwarya 00415 SBIN0000954 1200 1200 Processed 30/03/2023 025730131 Aishwarya ()
SubTotal 1200 1200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200323FTO_1672471 Canara Bank CNRB0001671 PUVANUR 3400
2 VRIDHACHALAM TN2903010_200323FTO_1672471 Indian Overseas Bank IOBA0001094 ALADI 4600
3 VRIDHACHALAM TN2903010_200323FTO_1672471 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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