Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:27:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_301222FTO_1363852
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-03-010-027-027/597-A
(Manavalanallur) 		2903010000NRG23301220221410377 30/12/2022 RAJASEKAR 2903010WL082577 RAJASEKAR 00078 CNRB0005274 1200 1200 Processed 02/02/2023 037296635 RAJASEKAR ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-027-027/678-A
(Manavalanallur) 		2903010000NRG23301220221410379 30/12/2022 ANANTHAJOTHI 2903010WL082577 ANANTHAJOTHI 00176 IDIB000V031 1200 1200 Processed 02/02/2023 037296635 ANANTHAJOTHI ()
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-027-027/182-A
(Manavalanallur) 		2903010000NRG23301220221410353 30/12/2022 RANI 2903010WL082577 RANI 00227 KVBL0001210 1200 1200 Processed 02/02/2023 037296635 RANI ()
4 VRIDHACHALAM TN-03-010-027-027/336-A
(Manavalanallur) 		2903010000NRG23301220221410362 30/12/2022 KAVITHA 2903010WL082577 KAVITHA 00227 KVBL0001210 1200 1200 Processed 02/02/2023 037296635 KAVITHA ()
5 VRIDHACHALAM TN-03-010-027-027/544-A
(Manavalanallur) 		2903010000NRG23301220221410374 30/12/2022 VELVIZHI 2903010WL082577 VELVIZHI 00227 KVBL0001210 1000 1000 Processed 02/02/2023 037296635 VELVIZHI ()
6 VRIDHACHALAM TN-03-010-027-028/583-A
(Manavalanallur) 		2903010000NRG23301220221410385 30/12/2022 EZHILARASI 2903010WL082577 EZHILARASI 00227 KVBL0001210 1200 1200 Processed 02/02/2023 037296635 EZHILARASI ()
SubTotal 4600 4600
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_301222FTO_1363852 Canara Bank CNRB0005274 KOMANGALAM 1200
2 VRIDHACHALAM TN2903010_301222FTO_1363852 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
3 VRIDHACHALAM TN2903010_301222FTO_1363852 KarurVysyaBank(KVB) KVBL0001210 Vriddhachalam 1200
4 VRIDHACHALAM TN2903010_301222FTO_1363852 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 3400

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