Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:14:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150722FTO_545038
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-03-010-038-038/378-A
(Sathukudal melpathi) 		2903010000NRG23150720220491692 15/07/2022 Kasthuri 2903010WL027715 Kasthuri 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734132 Kasthuri ()
2 VRIDHACHALAM TN-03-010-038-038/398-A
(Sathukudal melpathi) 		2903010000NRG23150720220491698 15/07/2022 SIVA 2903010WL027715 SIVA 00078 CNRB0000948 1200 1200 Processed 25/07/2022 014734132 SIVA ()
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-038-038/504-A
(Sathukudal melpathi) 		2903010000NRG23150720220491703 15/07/2022 VIJAYAKANTH 2903010WL027715 VIJAYAKANTH 00415 SBIN0000954 1200 1200 Processed 25/07/2022 014734132 VIJAYAKANTH ()
SubTotal 1200 1200
4 VRIDHACHALAM TN-03-010-038-038/552-A
(Sathukudal melpathi) 		2903010000NRG23150720220491704 15/07/2022 Sriparameshwari 2903010WL027715 Sriparameshwari 00462 UCBA0002497 1200 1200 Processed 25/07/2022 014734132 Sriparameshwari ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150722FTO_545038 Canara Bank CNRB0000948 VRIDHACHALAM 2400
2 VRIDHACHALAM TN2903010_150722FTO_545038 State Bank of India SBIN0000954 VRIDDHACHALAM 1200
3 VRIDHACHALAM TN2903010_150722FTO_545038 UCO BANK UCBA0002497 VIRUDHACHALAM 1200

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