Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:11:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_130422FTO_70645
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-03-010-039-002/399-A
(Sathukudal Keelpathi) 		2903010000NRG23130420220004280 13/04/2022 Subash 2903010WL000680 Subash 00078 CNRB0000948 1686 1686 Processed 06/05/2022 009655029 Subash ()
2 VRIDHACHALAM TN-03-010-039-002/566-A
(Sathukudal Keelpathi) 		2903010000NRG23130420220004282 13/04/2022 Mullai 2903010WL000680 Mullai 00078 CNRB0000948 1686 1686 Processed 06/05/2022 009655029 Mullai ()
3 VRIDHACHALAM TN-03-010-039-002/613-A
(Sathukudal Keelpathi) 		2903010000NRG23130420220004283 13/04/2022 Subramaniyan 2903010WL000680 Subramaniyan 00078 CNRB0000948 1686 1686 Processed 06/05/2022 009655029 Subramaniyan ()
4 VRIDHACHALAM TN-03-010-039-039/141-A
(Sathukudal Keelpathi) 		2903010000NRG23130420220004284 13/04/2022 BOOPATHY 2903010WL000680 BOOPATHY 00078 CNRB0000948 1686 1686 Processed 06/05/2022 009655029 BOOPATHY ()
5 VRIDHACHALAM TN-03-010-039-039/193-A
(Sathukudal Keelpathi) 		2903010000NRG23130420220004288 13/04/2022 GANDHAMANI 2903010WL000680 GANDHAMANI 00078 CNRB0000948 1686 1686 Processed 06/05/2022 009655029 GANDHAMANI ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_130422FTO_70645 Canara Bank CNRB0000948 VRIDHACHALAM 8430

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