Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:56:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_050522FTO_179616
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-03-010-013-013/1163-A
(Karuvepilankurichi) 		2903010000NRG23050520220041937 05/05/2022 Kalaiselvi 2903010WL004309 Kalaiselvi 00415 SBIN0001845 1405 1405 Processed 16/05/2022 014388846 Kalaiselvi ()
2 VRIDHACHALAM TN-03-010-013-013/1208-A
(Karuvepilankurichi) 		2903010000NRG23050520220041939 05/05/2022 TAMILSELVI 2903010WL004309 TAMILSELVI 00415 SBIN0001845 1405 1405 Processed 16/05/2022 014388846 TAMILSELVI ()
3 VRIDHACHALAM TN-03-010-013-013/1208-A
(Karuvepilankurichi) 		2903010000NRG23050520220041938 05/05/2022 VELMURGAN 2903010WL004309 VELMURGAN 00415 SBIN0001845 1405 1405 Processed 16/05/2022 014388846 VELMURGAN ()
4 VRIDHACHALAM TN-03-010-048-048/542-A
(Vannankudikadu) 		2903010000NRG23050520220042005 05/05/2022 ASHOKKUMAR 2903010WL004321 ASHOKKUMAR 00415 SBIN0001845 1405 1405 Processed 16/05/2022 014388846 ASHOKKUMAR ()
5 VRIDHACHALAM TN-03-010-048-048/628-A
(Vannankudikadu) 		2903010000NRG23050520220042007 05/05/2022 MALARKODI 2903010WL004321 MALARKODI 00415 SBIN0001845 1405 1405 Processed 16/05/2022 014388846 MALARKODI ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_050522FTO_179616 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 7025

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