Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:25:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_241222APB_FTO_1336659
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-03-010-040-040/140-A
(Sitherikuppam) 		2903010000NRG23241220221375155 24/12/2022 VIJAYA 2903010WL081002 VIJAYA 00078 CNRB0001671 1686 1686 Processed 02/02/2023 018559149 VIJAYA CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-040-040/152-A
(Sitherikuppam) 		2903010000NRG23241220221375156 24/12/2022 VIJAYA SANTHI 2903010WL081002 VIJAYA SANTHI 00078 CNRB0001671 1686 1686 Processed 02/02/2023 018559149 VIJAYA SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_241222APB_FTO_1336659 Canara Bank CNRB0001671 PUVANUR 3372

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