Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100123APB_FTO_1423420
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-03-010-050-050/1145-A
(Vilankattur) 		2903010000NRG23100120231494564 10/01/2023 POOVARASI 2903010WL085831 POOVARASI 00078 CNRB0000948 1405 1405 Processed 01/02/2023 018559682 POOVARASI PALLAVAN GRAMA BANK(607052)
2 VRIDHACHALAM TN-03-010-050-050/1145-A
(Vilankattur) 		2903010000NRG23100120231494563 10/01/2023 RANJITH K 2903010WL085831 RANJITH K 00078 CNRB0000948 1405 1405 Processed 01/02/2023 018559682 RANJITH K CANARA BANK(508532)
SubTotal 2810 2810
3 VRIDHACHALAM TN-03-010-050-050/1030-A
(Vilankattur) 		2903010000NRG23100120231494557 10/01/2023 MANIKANDAN 2903010WL085831 MANIKANDAN 00078 CNRB0005274 1405 1405 Processed 02/02/2023 018559682 MANIKANDAN INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
4 VRIDHACHALAM TN-03-010-050-050/113-A
(Vilankattur) 		2903010000NRG23100120231494561 10/01/2023 GUNASEKARAN 2903010WL085831 GUNASEKARAN 00177 IOBA0001088 1405 1405 Processed 02/02/2023 018559682 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-050-050/113-A
(Vilankattur) 		2903010000NRG23100120231494560 10/01/2023 SANTHI 2903010WL085831 SANTHI 00177 IOBA0001088 1405 1405 Processed 02/02/2023 018559682 SANTHI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-050-050/113-A
(Vilankattur) 		2903010000NRG23100120231494562 10/01/2023 SARATHKUMAR G 2903010WL085831 SARATHKUMAR G 00177 IOBA0001088 1405 1405 Processed 02/02/2023 018559682 SARATHKUMAR G INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-050-050/154-A
(Vilankattur) 		2903010000NRG23100120231494565 10/01/2023 VENGATESAN 2903010WL085831 VENGATESAN 00177 IOBA0001088 1686 1686 Processed 02/02/2023 018559682 VENGATESAN INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100123APB_FTO_1423420 Canara Bank CNRB0000948 VRIDHACHALAM 2810
2 VRIDHACHALAM TN2903010_100123APB_FTO_1423420 Canara Bank CNRB0005274 KOMANGALAM 1405
3 VRIDHACHALAM TN2903010_100123APB_FTO_1423420 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 5901

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