Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:07:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_080522FTO_185153
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-03-010-018-018/52-A
(Kuppanatham) 		2903010000NRG23080520220054450 08/05/2022 Sowmiya 2903010WL004894 Sowmiya 00415 SBIN0000954 1000 1000 Processed 16/05/2022 014388846 Sowmiya ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-018-018/37-A
(Kuppanatham) 		2903010000NRG23080520220054439 08/05/2022 Jamunarani 2903010WL004894 Jamunarani 00415 SBIN0001845 1000 1000 Processed 16/05/2022 014388846 Jamunarani ()
3 VRIDHACHALAM TN-03-010-018-018/536-A
(Kuppanatham) 		2903010000NRG23080520220054451 08/05/2022 JAYABAL 2903010WL004894 JAYABAL 00415 SBIN0001845 1000 1000 Processed 16/05/2022 014388846 JAYABAL ()
SubTotal 2000 2000
4 VRIDHACHALAM TN-03-010-018-018/38-A
(Kuppanatham) 		2903010000NRG23080520220054440 08/05/2022 Anitha 2903010WL004894 Anitha 00462 UCBA0002497 1000 1000 Processed 16/05/2022 014388846 Anitha ()
5 VRIDHACHALAM TN-03-010-018-018/718-A
(Kuppanatham) 		2903010000NRG23080520220054462 08/05/2022 Sriram 2903010WL004894 Sriram 00462 UCBA0002497 1000 1000 Processed 16/05/2022 014388846 Sriram ()
6 VRIDHACHALAM TN-03-010-018-018/729-A
(Kuppanatham) 		2903010000NRG23080520220054464 08/05/2022 Palaniyammal 2903010WL004894 Palaniyammal 00462 UCBA0002497 1000 1000 Processed 16/05/2022 014388846 Palaniyammal ()
7 VRIDHACHALAM TN-03-010-018-018/781-A
(Kuppanatham) 		2903010000NRG23080520220054466 08/05/2022 SATHIYA 2903010WL004894 SATHIYA 00462 UCBA0002497 1000 1000 Processed 16/05/2022 014388846 SATHIYA ()
SubTotal 4000 4000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_080522FTO_185153 State Bank of India SBIN0000954 VRIDDHACHALAM 1000
2 VRIDHACHALAM TN2903010_080522FTO_185153 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 2000
3 VRIDHACHALAM TN2903010_080522FTO_185153 UCO BANK UCBA0002497 VIRUDHACHALAM 4000

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