Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:14:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_130123FTO_1438215
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-03-010-040-040/595-A
(Sitherikuppam) 		2903010000NRG23130120231513253 13/01/2023 Usha 2903010WL086593 Usha 00048 BKID0008377 1000 1000 Processed 02/02/2023 037291334 Usha ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-040-001/538-A
(Sitherikuppam) 		2903010000NRG23130120231513196 13/01/2023 VIJAYA 2903010WL086593 VIJAYA 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037291334 VIJAYA ()
3 VRIDHACHALAM TN-03-010-040-001/690-A
(Sitherikuppam) 		2903010000NRG23130120231513204 13/01/2023 Jayanthipriya S 2903010WL086593 Jayanthipriya S 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037291334 Jayanthipriya S ()
4 VRIDHACHALAM TN-03-010-040-040/318-A
(Sitherikuppam) 		2903010000NRG23130120231513231 13/01/2023 NARAYANAMOORTHY 2903010WL086593 NARAYANAMOORTHY 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037291334 NARAYANAMOORTHY ()
5 VRIDHACHALAM TN-03-010-040-040/331-A
(Sitherikuppam) 		2903010000NRG23130120231513234 13/01/2023 ELNJIYAM 2903010WL086593 ELNJIYAM 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037291334 ELNJIYAM ()
6 VRIDHACHALAM TN-03-010-040-040/361-A
(Sitherikuppam) 		2903010000NRG23130120231513239 13/01/2023 RAJAVEL 2903010WL086593 RAJAVEL 00078 CNRB0001671 800 800 Processed 02/02/2023 037291334 RAJAVEL ()
7 VRIDHACHALAM TN-03-010-040-040/385-A
(Sitherikuppam) 		2903010000NRG23130120231513243 13/01/2023 MANI 2903010WL086593 MANI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037291334 MANI ()
SubTotal 5800 5800
8 VRIDHACHALAM TN-03-010-040-001/694-A
(Sitherikuppam) 		2903010000NRG23130120231513205 13/01/2023 Muthulakshmi 2903010WL086593 Muthulakshmi 00176 IDIB000V031 1000 1000 Rejected 04/02/2023 037291334 A/c Blocked or Frozen
SubTotal 1000 1000
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_130123FTO_1438215 Bank of India BKID0008377 VIRUDACHALAM 1000
2 VRIDHACHALAM TN2903010_130123FTO_1438215 Canara Bank CNRB0001671 PUVANUR 5800
3 VRIDHACHALAM TN2903010_130123FTO_1438215 Indian Bank IDIB000V031 VIRUDHACHALAM 1000

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