Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:23:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150522FTO_204961
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-03-010-006-002/760-A
(Edaiyur) 		2903010000NRG23150520220083091 15/05/2022 PARAMESHWARI 2903010WL006653 PARAMESHWARI 00078 CNRB0000948 1686 1686 Processed 27/05/2022 015437983 PARAMESHWARI ()
2 VRIDHACHALAM TN-03-010-006-006/758-A
(Edaiyur) 		2903010000NRG23150520220083114 15/05/2022 PADMAPRIYA 2903010WL006653 PADMAPRIYA 00078 CNRB0000948 1686 1686 Processed 27/05/2022 015437983 PADMAPRIYA ()
SubTotal 3372 3372
3 VRIDHACHALAM TN-03-010-006-006/550-A
(Edaiyur) 		2903010000NRG23150520220083102 15/05/2022 RANJITHKUMAR 2903010WL006653 RANJITHKUMAR 00078 CNRB0005587 1686 1686 Processed 27/05/2022 015437983 RANJITHKUMAR ()
SubTotal 1686 1686
4 VRIDHACHALAM TN-03-010-006-006/624-A
(Edaiyur) 		2903010000NRG23150520220083107 15/05/2022 MEENACHI 2903010WL006653 MEENACHI 00089 CBIN0282319 1686 1686 Processed 27/05/2022 015437983 MEENACHI ()
SubTotal 1686 1686
5 VRIDHACHALAM TN-03-010-006-002/748-A
(Edaiyur) 		2903010000NRG23150520220083089 15/05/2022 SANGEETHA 2903010WL006653 SANGEETHA 00177 IOBA0001088 1686 1686 Processed 28/05/2022 015437983 SANGEETHA ()
6 VRIDHACHALAM TN-03-010-006-002/757-A
(Edaiyur) 		2903010000NRG23150520220083090 15/05/2022 VANAJA 2903010WL006653 VANAJA 00177 IOBA0001088 1686 1686 Processed 28/05/2022 015437983 VANAJA ()
7 VRIDHACHALAM TN-03-010-006-006/207-A
(Edaiyur) 		2903010000NRG23150520220083095 15/05/2022 KARPAGAM 2903010WL006653 KARPAGAM 00177 IOBA0001088 1686 1686 Processed 28/05/2022 015437983 KARPAGAM ()
8 VRIDHACHALAM TN-03-010-006-006/421-A
(Edaiyur) 		2903010000NRG23150520220083098 15/05/2022 POONGUZHALI 2903010WL006653 POONGUZHALI 00177 IOBA0001088 1686 1686 Processed 28/05/2022 015437983 POONGUZHALI ()
9 VRIDHACHALAM TN-03-010-006-006/668-A
(Edaiyur) 		2903010000NRG23150520220083110 15/05/2022 VIJAYALAKSHMI 2903010WL006653 VIJAYALAKSHMI 00177 IOBA0001088 1686 1686 Processed 28/05/2022 015437983 VIJAYALAKSHMI ()
10 VRIDHACHALAM TN-03-010-006-006/700-A
(Edaiyur) 		2903010000NRG23150520220083111 15/05/2022 ELAVARASI 2903010WL006653 ELAVARASI 00177 IOBA0001088 1686 1686 Processed 28/05/2022 015437983 ELAVARASI ()
11 VRIDHACHALAM TN-03-010-006-006/721-A
(Edaiyur) 		2903010000NRG23150520220083113 15/05/2022 Mallika 2903010WL006653 Mallika 00177 IOBA0001088 1686 1686 Processed 28/05/2022 015437983 Mallika ()
SubTotal 11802 11802
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_150522FTO_204961 Canara Bank CNRB0000948 VRIDHACHALAM 3372
2 VRIDHACHALAM TN2903010_150522FTO_204961 Canara Bank CNRB0005587 POOLAMBADI 1686
3 VRIDHACHALAM TN2903010_150522FTO_204961 Central Bank Of India CBIN0282319 SIRUMANGALAM 1686
4 VRIDHACHALAM TN2903010_150522FTO_204961 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 11802

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