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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_050822FTO_674024
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-03-010-035-035/783-A
(Rajendirapattinam) 		2903010000NRG23050820220645447 05/08/2022 Saranya 2903010WL036117 Saranya 00078 CNRB0000948 1200 1200 Processed 16/08/2022 016957594 Saranya ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-035-035/311-A
(Rajendirapattinam) 		2903010000NRG23050820220645408 05/08/2022 Chithra 2903010WL036117 Chithra 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957594 Chithra ()
3 VRIDHACHALAM TN-03-010-035-035/368-A
(Rajendirapattinam) 		2903010000NRG23050820220645412 05/08/2022 Valliyammai 2903010WL036117 Valliyammai 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957594 Valliyammai ()
4 VRIDHACHALAM TN-03-010-035-035/459-A
(Rajendirapattinam) 		2903010000NRG23050820220645430 05/08/2022 Anandhi 2903010WL036117 Anandhi 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957594 Anandhi ()
5 VRIDHACHALAM TN-03-010-035-035/773-A
(Rajendirapattinam) 		2903010000NRG23050820220645446 05/08/2022 Manimegalai 2903010WL036117 Manimegalai 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957594 Manimegalai ()
SubTotal 4800 4800
6 VRIDHACHALAM TN-03-010-035-002/642
(Rajendirapattinam) 		2903010000NRG23050820220645383 05/08/2022 RAVICHANDIRAN 2903010WL036117 RAVICHANDIRAN 00437 TMBL0000182 1200 1200 Processed 17/08/2022 016957594 RAVICHANDIRAN ()
SubTotal 1200 1200
7 VRIDHACHALAM TN-03-010-035-002/642
(Rajendirapattinam) 		2903010000NRG23050820220645384 05/08/2022 Thirivikiraman 2903010WL036117 Thirivikiraman 00462 UCBA0002497 1200 1200 Processed 16/08/2022 016957594 Thirivikiraman ()
SubTotal 1200 1200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_050822FTO_674024 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_050822FTO_674024 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 4800
3 VRIDHACHALAM TN2903010_050822FTO_674024 Tamilnadu Mercantile Bank TMBL0000182 VRIDHACHALAM 1200
4 VRIDHACHALAM TN2903010_050822FTO_674024 UCO BANK UCBA0002497 VIRUDHACHALAM 1200

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