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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:26:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210123APB_FTO_1469471
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-03-010-007-007/408-A
(Earumanur) 		2903010000NRG23210120231561976 21/01/2023 MUTHAMMAL 2903010WL088755 MUTHAMMAL 00176 IDIB000V031 800 800 Processed 02/02/2023 018558804 MUTHAMMAL INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-007-007/50-A
(Earumanur) 		2903010000NRG23210120231561977 21/01/2023 NAGAMANI 2903010WL088755 NAGAMANI 00176 IDIB000V031 800 800 Processed 02/02/2023 018558804 NAGAMANI INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-007-007/543-A
(Earumanur) 		2903010000NRG23210120231561978 21/01/2023 Periyanayaki.D 2903010WL088755 Periyanayaki.D 00176 IDIB000V031 800 800 Processed 02/02/2023 018558804 Periyanayaki.D INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-007-007/71-A
(Earumanur) 		2903010000NRG23210120231561979 21/01/2023 VEERAMUTHU 2903010WL088755 VEERAMUTHU 00176 IDIB000V031 800 800 Processed 02/02/2023 018558804 VEERAMUTHU INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-007-007/851-A
(Earumanur) 		2903010000NRG23210120231561980 21/01/2023 JAYACHITHRA 2903010WL088755 JAYACHITHRA 00176 IDIB000V031 800 800 Processed 01/02/2023 018558804 JAYACHITHRA CANARA BANK(508532)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_210123APB_FTO_1469471 Indian Bank IDIB000V031 VIRUDHACHALAM 3200
2 VRIDHACHALAM TN2903010_210123APB_FTO_1469471 Indian Bank IDIB000V031 Vriddhachalam 800

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