Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:17:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323FTO_1707049
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-03-010-015-015/90-A
(Kodukkur) 		2903010000NRG23280320232168560 28/03/2023 Karthi K 2903010WL105936 Karthi K 00078 CNRB0000948 600 600 Processed 02/04/2023 008365030 Karthi K ()
SubTotal 600 600
2 VRIDHACHALAM TN-03-010-015-015/219-A
(Kodukkur) 		2903010000NRG23280320232168521 28/03/2023 VALAMPAL 2903010WL105936 VALAMPAL 00415 SBIN0000954 600 600 Processed 02/04/2023 008365030 VALAMPAL ()
SubTotal 600 600
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280323FTO_1707049 Canara Bank CNRB0000948 VRIDHACHALAM 600
2 VRIDHACHALAM TN2903010_280323FTO_1707049 State Bank of India SBIN0000954 VRIDDHACHALAM 600

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