Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:55:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290722FTO_630391
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-03-010-040-001/636-A
(Sitherikuppam) 		2903010000NRG23290720220590968 29/07/2022 Rajalakshmi 2903010WL033276 Rajalakshmi 00048 BKID0008377 1200 1200 Processed 06/08/2022 015632535 Rajalakshmi ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-040-001/522-A
(Sitherikuppam) 		2903010000NRG23290720220590962 29/07/2022 THANAM 2903010WL033276 THANAM 00078 CNRB0001671 1200 1200 Processed 06/08/2022 015632535 THANAM ()
3 VRIDHACHALAM TN-03-010-040-001/589-A
(Sitherikuppam) 		2903010000NRG23290720220590966 29/07/2022 Tamilmani 2903010WL033276 Tamilmani 00078 CNRB0001671 1000 1000 Processed 06/08/2022 015632535 Tamilmani ()
4 VRIDHACHALAM TN-03-010-040-001/594-A
(Sitherikuppam) 		2903010000NRG23290720220590967 29/07/2022 Jayalakshmi 2903010WL033276 Jayalakshmi 00078 CNRB0001671 1000 1000 Processed 06/08/2022 015632535 Jayalakshmi ()
5 VRIDHACHALAM TN-03-010-040-001/678-A
(Sitherikuppam) 		2903010000NRG23290720220590970 29/07/2022 Kokila 2903010WL033276 Kokila 00078 CNRB0001671 1200 1200 Processed 06/08/2022 015632535 Kokila ()
6 VRIDHACHALAM TN-03-010-040-040/323-A
(Sitherikuppam) 		2903010000NRG23290720220590985 29/07/2022 SARASU 2903010WL033276 SARASU 00078 CNRB0001671 1200 1200 Processed 06/08/2022 015632535 SARASU ()
7 VRIDHACHALAM TN-03-010-040-040/399-A
(Sitherikuppam) 		2903010000NRG23290720220590999 29/07/2022 JAYANTHI 2903010WL033276 JAYANTHI 00078 CNRB0001671 1200 1200 Processed 06/08/2022 015632535 JAYANTHI ()
8 VRIDHACHALAM TN-03-010-040-040/98-A
(Sitherikuppam) 		2903010000NRG23290720220591005 29/07/2022 PAVUNAMBAL 2903010WL033276 PAVUNAMBAL 00078 CNRB0001671 1200 1200 Processed 06/08/2022 015632535 PAVUNAMBAL ()
SubTotal 8000 8000
9 VRIDHACHALAM TN-03-010-040-001/664-A
(Sitherikuppam) 		2903010000NRG23290720220590969 29/07/2022 Bhuvaneshwari 2903010WL033276 Bhuvaneshwari 00078 CNRB0005274 800 800 Processed 06/08/2022 015632535 Bhuvaneshwari ()
SubTotal 800 800
10 VRIDHACHALAM TN-03-010-040-040/283-A
(Sitherikuppam) 		2903010000NRG23290720220590975 29/07/2022 RASU 2903010WL033276 RASU 00176 IDIB000V031 1200 1200 Processed 06/08/2022 015632535 RASU ()
11 VRIDHACHALAM TN-03-010-040-040/292-A
(Sitherikuppam) 		2903010000NRG23290720220590977 29/07/2022 SUBRAMANIYAN 2903010WL033276 SUBRAMANIYAN 00176 IDIB000V031 1200 1200 Processed 06/08/2022 015632535 SUBRAMANIYAN ()
SubTotal 2400 2400
Total 12400 12400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290722FTO_630391 Bank of India BKID0008377 VIRUDACHALAM 1200
2 VRIDHACHALAM TN2903010_290722FTO_630391 Canara Bank CNRB0001671 PUVANUR 8000
3 VRIDHACHALAM TN2903010_290722FTO_630391 Canara Bank CNRB0005274 KOMANGALAM 800
4 VRIDHACHALAM TN2903010_290722FTO_630391 Indian Bank IDIB000V031 VIRUDHACHALAM 2400

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