Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160822FTO_723891
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-03-010-039-002/548-A
(Sathukudal Keelpathi) 		2903010000NRG23160820220706415 16/08/2022 Seetha 2903010WL039643 Seetha 00078 CNRB0000948 1405 1405 Processed 24/08/2022 013156717 Seetha ()
2 VRIDHACHALAM TN-03-010-039-002/565-A
(Sathukudal Keelpathi) 		2903010000NRG23160820220706120 16/08/2022 Ezhilmathi 2903010WL039597 Ezhilmathi 00078 CNRB0000948 1405 1405 Processed 24/08/2022 013156717 Ezhilmathi ()
3 VRIDHACHALAM TN-03-010-039-002/613-A
(Sathukudal Keelpathi) 		2903010000NRG23160820220706121 16/08/2022 Subramaniyan 2903010WL039597 Subramaniyan 00078 CNRB0000948 1405 1405 Processed 24/08/2022 013156717 Subramaniyan ()
4 VRIDHACHALAM TN-03-010-039-039/551-A
(Sathukudal Keelpathi) 		2903010000NRG23160820220706123 16/08/2022 Vijayakumar 2903010WL039597 Vijayakumar 00078 CNRB0000948 1405 1405 Processed 24/08/2022 013156717 Vijayakumar ()
5 VRIDHACHALAM TN-03-010-039-039/558-A
(Sathukudal Keelpathi) 		2903010000NRG23160820220706505 16/08/2022 Velmurgan 2903010WL039649 Velmurgan 00078 CNRB0000948 1405 1405 Processed 24/08/2022 013156717 Velmurgan ()
SubTotal 7025 7025
6 VRIDHACHALAM TN-03-010-039-039/558-A
(Sathukudal Keelpathi) 		2903010000NRG23160820220706132 16/08/2022 Dhesiyarani 2903010WL039600 Dhesiyarani 00176 IDIB000V031 1405 1405 Processed 24/08/2022 013156717 Dhesiyarani ()
SubTotal 1405 1405
7 VRIDHACHALAM TN-03-010-039-002/565-A
(Sathukudal Keelpathi) 		2903010000NRG23160820220706119 16/08/2022 Veeramani 2903010WL039597 Veeramani 00415 SBIN0001845 1405 1405 Processed 24/08/2022 013156717 Veeramani ()
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160822FTO_723891 Canara Bank CNRB0000948 VRIDHACHALAM 7025
2 VRIDHACHALAM TN2903010_160822FTO_723891 Indian Bank IDIB000V031 VIRUDHACHALAM 1405
3 VRIDHACHALAM TN2903010_160822FTO_723891 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1405

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