Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010922APB_FTO_811262
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-03-010-007-007/1-A
(Earumanur) 		2903010000NRG23010920220801081 01/09/2022 KALAISELVI 2903010WL045684 KALAISELVI 00176 IDIB000V031 1124 1124 Processed 14/10/2022 035858011 KALAISELVI RATNAKAR BANK(607393)
2 VRIDHACHALAM TN-03-010-007-007/11-A
(Earumanur) 		2903010000NRG23010920220801082 01/09/2022 VIJAYA 2903010WL045684 VIJAYA 00176 IDIB000V031 1124 1124 Processed 14/10/2022 035858011 VIJAYA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-007-007/444-A
(Earumanur) 		2903010000NRG23010920220801083 01/09/2022 KAMALA 2903010WL045684 KAMALA 00176 IDIB000V031 1124 1124 Processed 14/10/2022 035858011 KAMALA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-007-007/860-A
(Earumanur) 		2903010000NRG23010920220801084 01/09/2022 DEIVANI 2903010WL045684 DEIVANI 00176 IDIB000V031 1124 1124 Processed 14/10/2022 035858011 DEIVANI INDIAN BANK(607105)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010922APB_FTO_811262 Indian Bank IDIB000V031 VIRUDHACHALAM 4496

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