Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:22:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_191022APB_FTO_1034733
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-03-010-008-008/132-A
(Gopurapuram) 		2903010000NRG23191020221036410 19/10/2022 THENMOZHI 2903010WL060894 THENMOZHI 00078 CNRB0000948 1405 1405 Processed 27/10/2022 008995992 THENMOZHI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-008-008/259-A
(Gopurapuram) 		2903010000NRG23191020221036411 19/10/2022 LAKSHMI 2903010WL060894 LAKSHMI 00078 CNRB0000948 1405 1405 Processed 27/10/2022 008995992 LAKSHMI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-008-008/468-A
(Gopurapuram) 		2903010000NRG23191020221036414 19/10/2022 PARVATHI 2903010WL060894 PARVATHI 00078 CNRB0000948 1405 1405 Processed 27/10/2022 008995992 PARVATHI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/551-A
(Gopurapuram) 		2903010000NRG23191020221036415 19/10/2022 RASAMBAL 2903010WL060894 RASAMBAL 00078 CNRB0000948 1405 1405 Processed 27/10/2022 008995992 RASAMBAL CANARA BANK(508532)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_191022APB_FTO_1034733 Canara Bank CNRB0000948 VRIDHACHALAM 5620

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