Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:51:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150822FTO_720711
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-03-010-007-007/1256-A
(Earumanur) 		2903010000NRG23130820220703826 15/08/2022 Srinivasan kannan 2903010WL039427 Srinivasan kannan 00078 CNRB0000948 1124 1124 Processed 24/08/2022 013156717 Srinivasan kannan ()
2 VRIDHACHALAM TN-03-010-007-007/1257-A
(Earumanur) 		2903010000NRG23130820220703827 15/08/2022 Saritha srinivasan 2903010WL039427 Saritha srinivasan 00078 CNRB0000948 1124 1124 Processed 24/08/2022 013156717 Saritha srinivasan ()
SubTotal 2248 2248
3 VRIDHACHALAM TN-03-010-007-007/991-A
(Earumanur) 		2903010000NRG23130820220703834 15/08/2022 RAMALINGAM 2903010WL039427 RAMALINGAM 00078 CNRB0001671 1405 1405 Processed 24/08/2022 013156717 RAMALINGAM ()
SubTotal 1405 1405
4 VRIDHACHALAM TN-03-010-007-007/1045-A
(Earumanur) 		2903010000NRG23130820220703824 15/08/2022 CHINNAPONNU 2903010WL039427 CHINNAPONNU 00176 IDIB000V031 1124 1124 Processed 24/08/2022 013156717 CHINNAPONNU ()
5 VRIDHACHALAM TN-03-010-007-007/991-A
(Earumanur) 		2903010000NRG23130820220703833 15/08/2022 SELVI 2903010WL039427 SELVI 00176 IDIB000V031 1405 1405 Processed 24/08/2022 013156717 SELVI ()
SubTotal 2529 2529
6 VRIDHACHALAM TN-03-010-007-007/834-A
(Earumanur) 		2903010000NRG23130820220703832 15/08/2022 ANNADURAI 2903010WL039427 ANNADURAI 00437 TMBL0000182 1124 1124 Processed 24/08/2022 013156717 ANNADURAI ()
SubTotal 1124 1124
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150822FTO_720711 Canara Bank CNRB0000948 VRIDHACHALAM 2248
2 VRIDHACHALAM TN2903010_150822FTO_720711 Canara Bank CNRB0001671 PUVANUR 1405
3 VRIDHACHALAM TN2903010_150822FTO_720711 Indian Bank IDIB000V031 VIRUDHACHALAM 2529
4 VRIDHACHALAM TN2903010_150822FTO_720711 Tamilnadu Mercantile Bank TMBL0000182 VRIDHACHALAM 1124

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