Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:10:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010722APB_FTO_458236
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-03-010-019-019/197-A
(Ko.Pavalangudi) 		2903010000NRG23010720220386104 01/07/2022 LAKSHMI 2903010WL022047 LAKSHMI 00078 CNRB0000948 1686 1686 Processed 07/07/2022 015113546 LAKSHMI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-019-019/197-A
(Ko.Pavalangudi) 		2903010000NRG23010720220386103 01/07/2022 SAROJA 2903010WL022047 SAROJA 00078 CNRB0000948 1686 1686 Processed 07/07/2022 015113546 SAROJA CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010722APB_FTO_458236 Canara Bank CNRB0000948 VRIDHACHALAM 3372

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