Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010922APB_FTO_811274
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-03-010-040-040/125-A
(Sitherikuppam) 		2903010000NRG23010920220801073 01/09/2022 RUKUMANI 2903010WL045683 RUKUMANI 00048 BKID0008377 1405 1405 Processed 14/10/2022 035858011 RUKUMANI CANARA BANK(508532)
SubTotal 1405 1405
2 VRIDHACHALAM TN-03-010-040-040/244-A
(Sitherikuppam) 		2903010000NRG23010920220801074 01/09/2022 BANUMATHI 2903010WL045683 BANUMATHI 00078 CNRB0001671 1405 1405 Processed 14/10/2022 035858011 BANUMATHI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-040-040/29-A
(Sitherikuppam) 		2903010000NRG23010920220801076 01/09/2022 AMUDHA 2903010WL045683 AMUDHA 00078 CNRB0001671 1405 1405 Processed 14/10/2022 035858011 AMUDHA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-040-040/29-A
(Sitherikuppam) 		2903010000NRG23010920220801077 01/09/2022 RAJENDIRAN 2903010WL045683 RAJENDIRAN 00078 CNRB0001671 1405 1405 Processed 14/10/2022 035858011 RAJENDIRAN CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-040-040/501-A
(Sitherikuppam) 		2903010000NRG23010920220801080 01/09/2022 MAHALAKSHMI 2903010WL045683 MAHALAKSHMI 00078 CNRB0001671 1405 1405 Processed 14/10/2022 035858011 MAHALAKSHMI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-040-040/501-A
(Sitherikuppam) 		2903010000NRG23010920220801079 01/09/2022 venugopal 2903010WL045683 venugopal 00078 CNRB0001671 1405 1405 Processed 14/10/2022 035858011 venugopal CANARA BANK(508532)
SubTotal 7025 7025
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010922APB_FTO_811274 Bank of India BKID0008377 VIRUDACHALAM 1405
2 VRIDHACHALAM TN2903010_010922APB_FTO_811274 Canara Bank CNRB0001671 PUVANUR 7025

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