Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_090722FTO_512675
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-03-010-008-008/145-A
(Gopurapuram) 		2903010000NRG23090720220450741 09/07/2022 RASKKANNU 2903010WL025649 RASKKANNU 00078 CNRB0000948 1686 1686 Processed 15/07/2022 030529590 RASKKANNU ()
2 VRIDHACHALAM TN-03-010-008-008/309-A
(Gopurapuram) 		2903010000NRG23090720220450736 09/07/2022 Ananthi 2903010WL025648 Ananthi 00078 CNRB0000948 1686 1686 Processed 15/07/2022 030529590 Ananthi ()
3 VRIDHACHALAM TN-03-010-008-008/516-A
(Gopurapuram) 		2903010000NRG23090720220450732 09/07/2022 Rama jayam 2903010WL025645 Rama jayam 00078 CNRB0000948 1686 1686 Processed 15/07/2022 030529590 Rama jayam ()
4 VRIDHACHALAM TN-03-010-008-008/748-A
(Gopurapuram) 		2903010000NRG23090720220450745 09/07/2022 SELVAM 2903010WL025649 SELVAM 00078 CNRB0000948 1686 1686 Processed 15/07/2022 030529590 SELVAM ()
5 VRIDHACHALAM TN-03-010-008-008/803-A
(Gopurapuram) 		2903010000NRG23090720220450715 09/07/2022 Amutha 2903010WL025639 Amutha 00078 CNRB0000948 1686 1686 Processed 15/07/2022 030529590 Amutha ()
6 VRIDHACHALAM TN-03-010-008-009/675-A
(Gopurapuram) 		2903010000NRG23090720220450719 09/07/2022 KOLANJIYAMMAL 2903010WL025640 KOLANJIYAMMAL 00078 CNRB0000948 1686 1686 Processed 15/07/2022 030529590 KOLANJIYAMMAL ()
SubTotal 10116 10116
7 VRIDHACHALAM TN-03-010-008-008/611-A
(Gopurapuram) 		2903010000NRG23090720220450744 09/07/2022 Saritha 2903010WL025649 Saritha 00176 IDIB000M237 1686 1686 Processed 15/07/2022 030529590 Saritha ()
SubTotal 1686 1686
8 VRIDHACHALAM TN-03-010-008-008/157-A
(Gopurapuram) 		2903010000NRG23090720220450742 09/07/2022 Varshivarathani 2903010WL025649 Varshivarathani 00176 IDIB000V031 1686 1686 Processed 15/07/2022 030529590 Varshivarathani ()
9 VRIDHACHALAM TN-03-010-008-008/804-A
(Gopurapuram) 		2903010000NRG23090720220450739 09/07/2022 Sangeetha 2903010WL025648 Sangeetha 00176 IDIB000V031 1686 1686 Processed 15/07/2022 030529590 Sangeetha ()
10 VRIDHACHALAM TN-03-010-008-008/806-A
(Gopurapuram) 		2903010000NRG23090720220450716 09/07/2022 Sathya 2903010WL025639 Sathya 00176 IDIB000V031 1686 1686 Processed 15/07/2022 030529590 Sathya ()
SubTotal 5058 5058
11 VRIDHACHALAM TN-03-010-008-008/482-A
(Gopurapuram) 		2903010000NRG23090720220450723 09/07/2022 SENTHIL KUMAR 2903010WL025642 SENTHIL KUMAR 00227 KVBL0001210 1686 1686 Processed 15/07/2022 030529590 SENTHIL KUMAR ()
SubTotal 1686 1686
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_090722FTO_512675 Canara Bank CNRB0000948 VRIDHACHALAM 10116
2 VRIDHACHALAM TN2903010_090722FTO_512675 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1686
3 VRIDHACHALAM TN2903010_090722FTO_512675 Indian Bank IDIB000V031 VIRUDHACHALAM 5058
4 VRIDHACHALAM TN2903010_090722FTO_512675 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1686

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