Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_220722FTO_583025
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-03-010-008-009/770-A
(Gopurapuram) 		2903010000NRG23220720220532304 22/07/2022 Ramamoorthy 2903010WL029924 Ramamoorthy 00048 BKID0008377 1686 1686 Processed 02/08/2022 013645527 Ramamoorthy ()
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-008-008/343-A
(Gopurapuram) 		2903010000NRG23220720220532237 22/07/2022 PERIYANAYAGAM 2903010WL029918 PERIYANAYAGAM 00078 CNRB0000948 1686 1686 Processed 02/08/2022 013645527 PERIYANAYAGAM ()
3 VRIDHACHALAM TN-03-010-008-009/820-A
(Gopurapuram) 		2903010000NRG23220720220532305 22/07/2022 Nathiya 2903010WL029924 Nathiya 00078 CNRB0000948 1686 1686 Processed 02/08/2022 013645527 Nathiya ()
SubTotal 3372 3372
4 VRIDHACHALAM TN-03-010-008-008/341-A
(Gopurapuram) 		2903010000NRG23220720220532236 22/07/2022 Ravikumar 2903010WL029917 Ravikumar 00078 CNRB0001671 1200 1200 Processed 02/08/2022 013645527 Ravikumar ()
SubTotal 1200 1200
5 VRIDHACHALAM TN-03-010-008-008/235-A
(Gopurapuram) 		2903010000NRG23220720220532303 22/07/2022 Suriya Prakash 2903010WL029924 Suriya Prakash 00176 IDIB000V031 1686 1686 Processed 02/08/2022 013645527 Suriya Prakash ()
6 VRIDHACHALAM TN-03-010-008-008/721-A
(Gopurapuram) 		2903010000NRG23220720220532299 22/07/2022 Devi 2903010WL029921 Devi 00176 IDIB000V031 1686 1686 Processed 02/08/2022 013645527 Devi ()
SubTotal 3372 3372
Total 9630 9630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_220722FTO_583025 Bank of India BKID0008377 VIRUDACHALAM 1686
2 VRIDHACHALAM TN2903010_220722FTO_583025 Canara Bank CNRB0000948 VRIDHACHALAM 3372
3 VRIDHACHALAM TN2903010_220722FTO_583025 Canara Bank CNRB0001671 PUVANUR 1200
4 VRIDHACHALAM TN2903010_220722FTO_583025 Indian Bank IDIB000V031 VIRUDHACHALAM 3372

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