Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:38:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_261222FTO_1346803
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-03-010-004-004/537-A
(Chinnakandiyankuppam) 		2903010000NRG23261220221387228 26/12/2022 SIVARANJANI 2903010WL081544 SIVARANJANI 00176 IDIB000M237 1200 1200 Processed 06/02/2023 017254535 SIVARANJANI ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-004-004/78-A
(Chinnakandiyankuppam) 		2903010000NRG23261220221387235 26/12/2022 ARJUNAN 2903010WL081544 ARJUNAN 00176 IDIB000V031 1000 1000 Processed 06/02/2023 017254535 ARJUNAN ()
SubTotal 1000 1000
3 VRIDHACHALAM TN-03-010-004-004/220-A
(Chinnakandiyankuppam) 		2903010000NRG23261220221387205 26/12/2022 ARUN 2903010WL081544 ARUN 00415 SBIN0000954 1200 1200 Processed 06/02/2023 017254535 ARUN ()
4 VRIDHACHALAM TN-03-010-004-004/333-A
(Chinnakandiyankuppam) 		2903010000NRG23261220221387210 26/12/2022 MEENA 2903010WL081544 MEENA 00415 SBIN0000954 1200 1200 Processed 06/02/2023 017254535 MEENA ()
5 VRIDHACHALAM TN-03-010-004-004/516-A
(Chinnakandiyankuppam) 		2903010000NRG23261220221387224 26/12/2022 VIDHYA 2903010WL081544 VIDHYA 00415 SBIN0000954 1200 1200 Processed 06/02/2023 017254535 VIDHYA ()
6 VRIDHACHALAM TN-03-010-004-004/531-A
(Chinnakandiyankuppam) 		2903010000NRG23261220221387227 26/12/2022 MANIMOZHI 2903010WL081544 MANIMOZHI 00415 SBIN0000954 1200 1200 Processed 06/02/2023 017254535 MANIMOZHI ()
SubTotal 4800 4800
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_261222FTO_1346803 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1200
2 VRIDHACHALAM TN2903010_261222FTO_1346803 Indian Bank IDIB000V031 Vridhachalam 1000
3 VRIDHACHALAM TN2903010_261222FTO_1346803 State Bank of India SBIN0000954 VRIDDHACHALAM 4800

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