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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200822FTO_747123
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-03-010-048-048/326-A
(Vannankudikadu) 		2903010000NRG23200820220734034 20/08/2022 NEELAKANDAN 2903010WL041335 NEELAKANDAN 00078 CNRB0000948 1000 1000 Processed 27/08/2022 014512659 NEELAKANDAN ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-048-048/879-A
(Vannankudikadu) 		2903010000NRG23200820220734055 20/08/2022 Vanmathi 2903010WL041335 Vanmathi 00176 IDIB000S067 1000 1000 Processed 27/08/2022 014512659 Vanmathi ()
SubTotal 1000 1000
3 VRIDHACHALAM TN-03-010-048-048/219-A
(Vannankudikadu) 		2903010000NRG23200820220734024 20/08/2022 Raja 2903010WL041335 Raja 00415 SBIN0001845 1000 1000 Processed 27/08/2022 014512659 Raja ()
4 VRIDHACHALAM TN-03-010-048-048/306-A
(Vannankudikadu) 		2903010000NRG23200820220734031 20/08/2022 SENTHILRAJA 2903010WL041335 SENTHILRAJA 00415 SBIN0001845 1000 1000 Processed 27/08/2022 014512659 SENTHILRAJA ()
5 VRIDHACHALAM TN-03-010-048-048/36-A
(Vannankudikadu) 		2903010000NRG23200820220734038 20/08/2022 KUMUTHA 2903010WL041335 KUMUTHA 00415 SBIN0001845 1000 1000 Processed 27/08/2022 014512659 KUMUTHA ()
6 VRIDHACHALAM TN-03-010-048-048/548-A
(Vannankudikadu) 		2903010000NRG23200820220734042 20/08/2022 GOVINDASAMY 2903010WL041335 GOVINDASAMY 00415 SBIN0001845 1000 1000 Processed 27/08/2022 014512659 GOVINDASAMY ()
7 VRIDHACHALAM TN-03-010-048-048/764-A
(Vannankudikadu) 		2903010000NRG23200820220734048 20/08/2022 RAJASANGARI 2903010WL041335 RAJASANGARI 00415 SBIN0001845 1000 1000 Processed 27/08/2022 014512659 RAJASANGARI ()
8 VRIDHACHALAM TN-03-010-048-048/811-A
(Vannankudikadu) 		2903010000NRG23200820220734050 20/08/2022 Vidhya 2903010WL041335 Vidhya 00415 SBIN0001845 1000 1000 Processed 27/08/2022 014512659 Vidhya ()
9 VRIDHACHALAM TN-03-010-048-048/878-A
(Vannankudikadu) 		2903010000NRG23200820220734054 20/08/2022 Jayaveeran 2903010WL041335 Jayaveeran 00415 SBIN0001845 1000 1000 Processed 27/08/2022 014512659 Jayaveeran ()
10 VRIDHACHALAM TN-03-010-048-048/879-A
(Vannankudikadu) 		2903010000NRG23200820220734056 20/08/2022 Dhavamoorthi 2903010WL041335 Dhavamoorthi 00415 SBIN0001845 1000 1000 Processed 27/08/2022 014512659 Dhavamoorthi ()
SubTotal 8000 8000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200822FTO_747123 Canara Bank CNRB0000948 VRIDHACHALAM 1000
2 VRIDHACHALAM TN2903010_200822FTO_747123 Indian Bank IDIB000S067 SRIMUSHNAM 1000
3 VRIDHACHALAM TN2903010_200822FTO_747123 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 8000

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