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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:07:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270123APB_FTO_1489148
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-03-010-013-013/1031-A
(Karuvepilankurichi) 		2903010000NRG23270120231575321 27/01/2023 KOLANJI 2903010WL089512 KOLANJI 00415 SBIN0001845 1686 1686 Processed 02/02/2023 037290754 KOLANJI FINCARE SMALL FINANCE BANK LTD(608304)
2 VRIDHACHALAM TN-03-010-013-013/483-A
(Karuvepilankurichi) 		2903010000NRG23270120231575322 27/01/2023 MANI 2903010WL089512 MANI 00415 SBIN0001845 1686 1686 Processed 02/02/2023 037290754 MANI STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-013-013/598-A
(Karuvepilankurichi) 		2903010000NRG23270120231575323 27/01/2023 JAPESHTYAN 2903010WL089512 JAPESHTYAN 00415 SBIN0001845 1686 1686 Processed 02/02/2023 037290754 JAPESHTYAN STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-013-013/68-A
(Karuvepilankurichi) 		2903010000NRG23270120231575324 27/01/2023 SAMUVEL 2903010WL089512 SAMUVEL 00415 SBIN0001845 1686 1686 Processed 03/02/2023 037290754 SAMUVEL INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270123APB_FTO_1489148 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 6744

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