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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:43:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150522APB_FTO_204878
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-03-010-008-008/299-A
(Gopurapuram) 		2903010000NRG23140520220082398 15/05/2022 KANNAN 2903010WL006606 KANNAN 00078 CNRB0000948 1686 1686 Processed 27/05/2022 015438045 KANNAN CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-008-008/299-A
(Gopurapuram) 		2903010000NRG23140520220082399 15/05/2022 THANAKODI 2903010WL006606 THANAKODI 00078 CNRB0000948 1686 1686 Processed 27/05/2022 015438045 THANAKODI INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-008-008/349-A
(Gopurapuram) 		2903010000NRG23140520220082393 15/05/2022 NITHIYA 2903010WL006603 NITHIYA 00078 CNRB0000948 1686 1686 Processed 27/05/2022 015438045 NITHIYA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/93-A
(Gopurapuram) 		2903010000NRG23140520220082396 15/05/2022 KARTHIKEYAN 2903010WL006605 KARTHIKEYAN 00078 CNRB0000948 1686 1686 Processed 27/05/2022 015438045 KARTHIKEYAN CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-008-008/93-A
(Gopurapuram) 		2903010000NRG23140520220082397 15/05/2022 SUDARVEZHI 2903010WL006605 SUDARVEZHI 00078 CNRB0000948 1686 1686 Processed 27/05/2022 015438045 SUDARVEZHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 8430 8430
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_150522APB_FTO_204878 Canara Bank CNRB0000948 VRIDHACHALAM 8430

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