Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:05:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_180422FTO_95023
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-03-010-020-020/324-A
(Ko.Poovanur) 		2903010000NRG15180420223653480 18/04/2022 PICHIKKARAN 2903010WL0065916 PICHIKKARAN 00078 CNRB0001671 500 500 Rejected 14/05/2022 017520779 No Such Account
SubTotal 500 500
2 VRIDHACHALAM TN-03-010-019-019/30-A
(Ko.Pavalangudi) 		2903010000NRG15180420223653481 18/04/2022 RAJI 2903010WL0065917 RAJI 00177 IOBA0001094 480 480 Processed 11/05/2022 017520779 RAJI ()
SubTotal 480 480
3 VRIDHACHALAM TN-03-010-001-001/288-A
(Alichikudi) 		2903010000NRG15180420223653482 18/04/2022 RAVI 2903010WL0065918 RAVI 00415 SBIN0001845 105 105 Rejected 12/05/2022 017520779 No Such Account
SubTotal 105 105
Total 1085 1085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_180422FTO_95023 Canara Bank CNRB0001671 PUVANUR 500
2 VRIDHACHALAM TN2903010_180422FTO_95023 Indian Overseas Bank IOBA0001094 ALADI 480
3 VRIDHACHALAM TN2903010_180422FTO_95023 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 105

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