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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:55:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_071022FTO_978512
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-03-010-035-035/754-A
(Rajendirapattinam) 		2903010000NRG23071020220979323 07/10/2022 Ezhilmathi 2903010WL057473 Ezhilmathi 00078 CNRB0000948 800 800 Processed 13/10/2022 033431856 Ezhilmathi ()
2 VRIDHACHALAM TN-03-010-035-035/775-A
(Rajendirapattinam) 		2903010000NRG23071020220979328 07/10/2022 Saranya 2903010WL057473 Saranya 00078 CNRB0000948 800 800 Processed 13/10/2022 033431856 Saranya ()
SubTotal 1600 1600
3 VRIDHACHALAM TN-03-010-035-035/773-A
(Rajendirapattinam) 		2903010000NRG23071020220979325 07/10/2022 Manimegalai 2903010WL057473 Manimegalai 00415 SBIN0001845 800 800 Processed 13/10/2022 033431856 Manimegalai ()
4 VRIDHACHALAM TN-03-010-035-035/774-A
(Rajendirapattinam) 		2903010000NRG23071020220979327 07/10/2022 Banupriya 2903010WL057473 Banupriya 00415 SBIN0001845 800 800 Processed 13/10/2022 033431856 Banupriya ()
5 VRIDHACHALAM TN-03-010-035-035/774-A
(Rajendirapattinam) 		2903010000NRG23071020220979326 07/10/2022 Vasantha kumar 2903010WL057473 Vasantha kumar 00415 SBIN0001845 800 800 Processed 13/10/2022 033431856 Vasantha kumar ()
SubTotal 2400 2400
6 VRIDHACHALAM TN-03-010-035-035/767-A
(Rajendirapattinam) 		2903010000NRG23071020220979324 07/10/2022 Rathai 2903010WL057473 Rathai 00415 SBIN0011605 800 800 Processed 13/10/2022 033431856 Rathai ()
SubTotal 800 800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_071022FTO_978512 Canara Bank CNRB0000948 VRIDHACHALAM 1600
2 VRIDHACHALAM TN2903010_071022FTO_978512 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 2400
3 VRIDHACHALAM TN2903010_071022FTO_978512 State Bank of India SBIN0011605 RANGARAJAPURAM 800

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