Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:13:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160522FTO_209151
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-03-010-026-026/284-A
(Mugundanallur) 		2903010000NRG23160520220087378 16/05/2022 Ganesan 2903010WL006884 Ganesan 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015437983 Ganesan ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-026-026/151-A
(Mugundanallur) 		2903010000NRG23160520220087369 16/05/2022 VIJAYAKUMARI 2903010WL006884 VIJAYAKUMARI 00177 IOBA0001088 1200 1200 Processed 28/05/2022 015437983 VIJAYAKUMARI ()
3 VRIDHACHALAM TN-03-010-026-026/271-A
(Mugundanallur) 		2903010000NRG23160520220087377 16/05/2022 GNANASEKARAN 2903010WL006884 GNANASEKARAN 00177 IOBA0001088 1200 1200 Processed 28/05/2022 015437983 GNANASEKARAN ()
4 VRIDHACHALAM TN-03-010-026-026/290-A
(Mugundanallur) 		2903010000NRG23160520220087379 16/05/2022 Jaya 2903010WL006884 Jaya 00177 IOBA0001088 1200 1200 Rejected 31/05/2022 015437983 No Such Account
SubTotal 3600 3600
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160522FTO_209151 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_160522FTO_209151 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3600

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