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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100822FTO_706801
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-03-010-008-008/196-A
(Gopurapuram) 		2903010000NRG23100820220676738 10/08/2022 Prema 2903010WL037937 Prema 00078 CNRB0000948 1200 1200 Processed 22/08/2022 017910891 Prema ()
2 VRIDHACHALAM TN-03-010-008-008/293-A
(Gopurapuram) 		2903010000NRG23100820220676741 10/08/2022 SATHIYA 2903010WL037937 SATHIYA 00078 CNRB0000948 1200 1200 Processed 22/08/2022 017910891 SATHIYA ()
3 VRIDHACHALAM TN-03-010-008-008/538-A
(Gopurapuram) 		2903010000NRG23100820220676744 10/08/2022 VASUKI 2903010WL037937 VASUKI 00078 CNRB0000948 1200 1200 Processed 22/08/2022 017910891 VASUKI ()
4 VRIDHACHALAM TN-03-010-008-008/629
(Gopurapuram) 		2903010000NRG23100820220676745 10/08/2022 JAGAJOTHI 2903010WL037937 JAGAJOTHI 00078 CNRB0000948 1200 1200 Processed 22/08/2022 017910891 JAGAJOTHI ()
5 VRIDHACHALAM TN-03-010-008-008/757-A
(Gopurapuram) 		2903010000NRG23100820220676749 10/08/2022 ANJALAI 2903010WL037937 ANJALAI 00078 CNRB0000948 1200 1200 Processed 22/08/2022 017910891 ANJALAI ()
6 VRIDHACHALAM TN-03-010-008-009/743-A
(Gopurapuram) 		2903010000NRG23100820220676751 10/08/2022 Geetha 2903010WL037937 Geetha 00078 CNRB0000948 1200 1200 Processed 22/08/2022 017910891 Geetha ()
SubTotal 7200 7200
7 VRIDHACHALAM TN-03-010-008-008/341-A
(Gopurapuram) 		2903010000NRG23100820220676742 10/08/2022 Ravikumar 2903010WL037937 Ravikumar 00078 CNRB0001671 1200 1200 Processed 22/08/2022 017910891 Ravikumar ()
SubTotal 1200 1200
8 VRIDHACHALAM TN-03-010-008-008/73-A
(Gopurapuram) 		2903010000NRG23100820220676748 10/08/2022 Kolanji 2903010WL037937 Kolanji 00176 IDIB000V031 1200 1200 Processed 22/08/2022 017910891 Kolanji ()
9 VRIDHACHALAM TN-03-010-008-008/97-A
(Gopurapuram) 		2903010000NRG23100820220676750 10/08/2022 Krishnamoorthy 2903010WL037937 Krishnamoorthy 00176 IDIB000V031 1200 1200 Processed 22/08/2022 017910891 Krishnamoorthy ()
SubTotal 2400 2400
10 VRIDHACHALAM TN-03-010-008-008/68-A
(Gopurapuram) 		2903010000NRG23100820220676747 10/08/2022 ARCHUNAN 2903010WL037937 ARCHUNAN 00437 TMBL0000182 1200 1200 Processed 22/08/2022 017910891 ARCHUNAN ()
SubTotal 1200 1200
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100822FTO_706801 Canara Bank CNRB0000948 VRIDHACHALAM 7200
2 VRIDHACHALAM TN2903010_100822FTO_706801 Canara Bank CNRB0001671 PUVANUR 1200
3 VRIDHACHALAM TN2903010_100822FTO_706801 Indian Bank IDIB000V031 VIRUDHACHALAM 2400
4 VRIDHACHALAM TN2903010_100822FTO_706801 Tamilnadu Mercantile Bank TMBL0000182 VRIDHACHALAM 1200

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