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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:23:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_060822FTO_685693
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-03-010-016-016/286-A
(Komangalam) 		2903010000NRG23060820220663304 06/08/2022 Anju 2903010WL036998 Anju 00078 CNRB0000948 1200 1200 Processed 16/08/2022 016957528 Anju ()
2 VRIDHACHALAM TN-03-010-016-016/391-A
(Komangalam) 		2903010000NRG23060820220663314 06/08/2022 Devaki 2903010WL036998 Devaki 00078 CNRB0000948 1200 1200 Processed 16/08/2022 016957528 Devaki ()
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-016-016/104-A
(Komangalam) 		2903010000NRG23060820220663295 06/08/2022 ramalingam 2903010WL036998 ramalingam 00078 CNRB0005274 1200 1200 Processed 16/08/2022 016957528 ramalingam ()
4 VRIDHACHALAM TN-03-010-016-016/259-A
(Komangalam) 		2903010000NRG23060820220663301 06/08/2022 VELMURUGAN 2903010WL036998 VELMURUGAN 00078 CNRB0005274 1200 1200 Processed 16/08/2022 016957528 VELMURUGAN ()
5 VRIDHACHALAM TN-03-010-016-016/344-A
(Komangalam) 		2903010000NRG23060820220663308 06/08/2022 ARUMBU 2903010WL036998 ARUMBU 00078 CNRB0005274 1200 1200 Processed 16/08/2022 016957528 ARUMBU ()
6 VRIDHACHALAM TN-03-010-016-016/344-A
(Komangalam) 		2903010000NRG23060820220663309 06/08/2022 VIJAYKUMAR 2903010WL036998 VIJAYKUMAR 00078 CNRB0005274 1200 1200 Processed 16/08/2022 016957528 VIJAYKUMAR ()
7 VRIDHACHALAM TN-03-010-016-016/562-A
(Komangalam) 		2903010000NRG23060820220663324 06/08/2022 Mangalam 2903010WL036998 Mangalam 00078 CNRB0005274 1200 1200 Processed 16/08/2022 016957528 Mangalam ()
8 VRIDHACHALAM TN-03-010-016-016/562-A
(Komangalam) 		2903010000NRG23060820220663322 06/08/2022 RATHINAKUMAR 2903010WL036998 RATHINAKUMAR 00078 CNRB0005274 1200 1200 Processed 16/08/2022 016957528 RATHINAKUMAR ()
9 VRIDHACHALAM TN-03-010-016-016/562-A
(Komangalam) 		2903010000NRG23060820220663323 06/08/2022 SUNDARI 2903010WL036998 SUNDARI 00078 CNRB0005274 1200 1200 Processed 16/08/2022 016957528 SUNDARI ()
10 VRIDHACHALAM TN-03-010-016-016/648-A
(Komangalam) 		2903010000NRG23060820220663329 06/08/2022 BASKAR 2903010WL036998 BASKAR 00078 CNRB0005274 1200 1200 Processed 16/08/2022 016957528 BASKAR ()
SubTotal 9600 9600
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_060822FTO_685693 Canara Bank CNRB0000948 VRIDHACHALAM 2400
2 VRIDHACHALAM TN2903010_060822FTO_685693 Canara Bank CNRB0005274 KOMANGALAM 9600

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