Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100123FTO_1424106
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-03-010-036-036/163-A
(Rupanarayananallur) 		2903010000NRG23100120231496386 10/01/2023 THANGAM 2903010WL085892 THANGAM 00078 CNRB0001671 400 400 Processed 01/02/2023 018558664 THANGAM ()
2 VRIDHACHALAM TN-03-010-036-036/183-A
(Rupanarayananallur) 		2903010000NRG23100120231496396 10/01/2023 THILAGAM 2903010WL085892 THILAGAM 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 THILAGAM ()
3 VRIDHACHALAM TN-03-010-036-036/279-A
(Rupanarayananallur) 		2903010000NRG23100120231496408 10/01/2023 ELAVARASI 2903010WL085892 ELAVARASI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 ELAVARASI ()
4 VRIDHACHALAM TN-03-010-036-036/28-A
(Rupanarayananallur) 		2903010000NRG23100120231496409 10/01/2023 SAKTHIVEL 2903010WL085892 SAKTHIVEL 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 SAKTHIVEL ()
5 VRIDHACHALAM TN-03-010-036-036/289-A
(Rupanarayananallur) 		2903010000NRG23100120231496413 10/01/2023 SARASWATHI 2903010WL085892 SARASWATHI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 SARASWATHI ()
6 VRIDHACHALAM TN-03-010-036-036/373-A
(Rupanarayananallur) 		2903010000NRG23100120231496415 10/01/2023 THANAPAKKIYAM 2903010WL085892 THANAPAKKIYAM 00078 CNRB0001671 400 400 Processed 01/02/2023 018558664 THANAPAKKIYAM ()
7 VRIDHACHALAM TN-03-010-036-036/381-a
(Rupanarayananallur) 		2903010000NRG23100120231496417 10/01/2023 THAMILSELVI 2903010WL085892 THAMILSELVI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 THAMILSELVI ()
8 VRIDHACHALAM TN-03-010-036-036/400-a
(Rupanarayananallur) 		2903010000NRG23100120231496420 10/01/2023 Mahalakshmi 2903010WL085892 Mahalakshmi 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 Mahalakshmi ()
9 VRIDHACHALAM TN-03-010-036-036/422-A
(Rupanarayananallur) 		2903010000NRG23100120231496424 10/01/2023 MAHESHWARI 2903010WL085892 MAHESHWARI 00078 CNRB0001671 600 600 Processed 01/02/2023 018558664 MAHESHWARI ()
10 VRIDHACHALAM TN-03-010-036-036/428-A
(Rupanarayananallur) 		2903010000NRG23100120231496426 10/01/2023 SURYA 2903010WL085892 SURYA 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 SURYA ()
11 VRIDHACHALAM TN-03-010-036-036/53-A
(Rupanarayananallur) 		2903010000NRG23100120231496434 10/01/2023 SINTHAMANI 2903010WL085892 SINTHAMANI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 SINTHAMANI ()
12 VRIDHACHALAM TN-03-010-036-036/533-A
(Rupanarayananallur) 		2903010000NRG23100120231496435 10/01/2023 Sarala 2903010WL085892 Sarala 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 Sarala ()
13 VRIDHACHALAM TN-03-010-036-036/542-A
(Rupanarayananallur) 		2903010000NRG23100120231496437 10/01/2023 Kalvi 2903010WL085892 Kalvi 00078 CNRB0001671 600 600 Processed 01/02/2023 018558664 Kalvi ()
14 VRIDHACHALAM TN-03-010-036-036/561-A
(Rupanarayananallur) 		2903010000NRG23100120231496439 10/01/2023 Bhuvaneshwari 2903010WL085892 Bhuvaneshwari 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 Bhuvaneshwari ()
15 VRIDHACHALAM TN-03-010-036-036/568-A
(Rupanarayananallur) 		2903010000NRG23100120231496445 10/01/2023 Vennila 2903010WL085892 Vennila 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 Vennila ()
16 VRIDHACHALAM TN-03-010-036-036/577-A
(Rupanarayananallur) 		2903010000NRG23100120231496447 10/01/2023 Maheswari 2903010WL085892 Maheswari 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 Maheswari ()
17 VRIDHACHALAM TN-03-010-036-036/610-A
(Rupanarayananallur) 		2903010000NRG23100120231496448 10/01/2023 Velayee 2903010WL085892 Velayee 00078 CNRB0001671 600 600 Processed 01/02/2023 018558664 Velayee ()
18 VRIDHACHALAM TN-03-010-036-036/84-a
(Rupanarayananallur) 		2903010000NRG23100120231496452 10/01/2023 PARVATHAM 2903010WL085892 PARVATHAM 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558664 PARVATHAM ()
SubTotal 18200 18200
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100123FTO_1424106 Canara Bank CNRB0001671 Ko.Poovanur 7000
2 VRIDHACHALAM TN2903010_100123FTO_1424106 Canara Bank CNRB0001671 PUVANUR 11200

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