Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_050822FTO_674071
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-03-010-039-039/42-A
(Sathukudal Keelpathi) 		2903010000NRG23050820220644905 05/08/2022 USHADEVI 2903010WL036083 USHADEVI 00078 CNRB0000948 1200 1200 Processed 16/08/2022 016957594 USHADEVI ()
2 VRIDHACHALAM TN-03-010-039-039/625-A
(Sathukudal Keelpathi) 		2903010000NRG23050820220644918 05/08/2022 Sakthimanikandan 2903010WL036083 Sakthimanikandan 00078 CNRB0000948 1200 1200 Processed 16/08/2022 016957594 Sakthimanikandan ()
3 VRIDHACHALAM TN-03-010-039-039/7-A
(Sathukudal Keelpathi) 		2903010000NRG23050820220644919 05/08/2022 MEENACHI 2903010WL036083 MEENACHI 00078 CNRB0000948 1200 1200 Processed 16/08/2022 016957594 MEENACHI ()
4 VRIDHACHALAM TN-03-010-039-039/7-A
(Sathukudal Keelpathi) 		2903010000NRG23050820220644920 05/08/2022 Mohanpradeep 2903010WL036083 Mohanpradeep 00078 CNRB0000948 1200 1200 Processed 16/08/2022 016957594 Mohanpradeep ()
5 VRIDHACHALAM TN-03-010-039-040/445-A
(Sathukudal Keelpathi) 		2903010000NRG23050820220644923 05/08/2022 RAMYA 2903010WL036083 RAMYA 00078 CNRB0000948 1200 1200 Processed 16/08/2022 016957594 RAMYA ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_050822FTO_674071 Canara Bank CNRB0000948 VRIDHACHALAM 6000

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