Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_091222APB_FTO_1255752
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-03-010-020-020/231-A
(Ko.Poovanur) 		2903010000NRG23091220221277276 09/12/2022 KAVITHA 2903010WL076355 KAVITHA 00078 CNRB0001671 1686 1686 Processed 17/12/2022 011962707 KAVITHA CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-020-020/267-A
(Ko.Poovanur) 		2903010000NRG23091220221277277 09/12/2022 SUSILA 2903010WL076355 SUSILA 00078 CNRB0001671 1686 1686 Processed 17/12/2022 011962707 SUSILA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-020-020/297-A
(Ko.Poovanur) 		2903010000NRG23091220221277278 09/12/2022 ALAMELU 2903010WL076355 ALAMELU 00078 CNRB0001671 1686 1686 Processed 17/12/2022 011962707 ALAMELU CANARA BANK(508532)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_091222APB_FTO_1255752 Canara Bank CNRB0001671 PUVANUR 5058

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