Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:32:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_071022FTO_979162
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-03-010-020-002/541-A
(Ko.Poovanur) 		2903010000NRG23071020220982337 07/10/2022 VEERAVEL 2903010WL057630 VEERAVEL 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 VEERAVEL ()
2 VRIDHACHALAM TN-03-010-020-002/697-A
(Ko.Poovanur) 		2903010000NRG23071020220982339 07/10/2022 Selvi 2903010WL057630 Selvi 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 Selvi ()
3 VRIDHACHALAM TN-03-010-020-020/12-A
(Ko.Poovanur) 		2903010000NRG23071020220982340 07/10/2022 Ruba 2903010WL057630 Ruba 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 Ruba ()
4 VRIDHACHALAM TN-03-010-020-020/194-A
(Ko.Poovanur) 		2903010000NRG23071020220982341 07/10/2022 ANJALAI 2903010WL057630 ANJALAI 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 ANJALAI ()
5 VRIDHACHALAM TN-03-010-020-020/293-A
(Ko.Poovanur) 		2903010000NRG23071020220982346 07/10/2022 REVATHI 2903010WL057630 REVATHI 00078 CNRB0001671 800 800 Processed 13/10/2022 033431856 REVATHI ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_071022FTO_979162 Canara Bank CNRB0001671 Ko.Poovanur 800
2 VRIDHACHALAM TN2903010_071022FTO_979162 Canara Bank CNRB0001671 PUVANUR 3200

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