Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:41:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_090822FTO_698132
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-03-010-006-001/801-A
(Edaiyur) 		2903010000NRG23090820220670935 09/08/2022 Vijay 2903010WL037504 Vijay 00089 CBIN0282319 600 600 Processed 22/08/2022 017910666 Vijay ()
SubTotal 600 600
2 VRIDHACHALAM TN-03-010-006-001/726-A
(Edaiyur) 		2903010000NRG23090820220670933 09/08/2022 NISHANTH 2903010WL037504 NISHANTH 00176 IDIB000V031 1200 1200 Processed 22/08/2022 017910666 NISHANTH ()
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-006-001/761-A
(Edaiyur) 		2903010000NRG23090820220670934 09/08/2022 VIJAYAKANTH 2903010WL037504 VIJAYAKANTH 00177 IOBA0001088 1686 1686 Processed 22/08/2022 017910666 VIJAYAKANTH ()
4 VRIDHACHALAM TN-03-010-006-006/124-A
(Edaiyur) 		2903010000NRG23090820220670939 09/08/2022 KASIYAMMAL 2903010WL037504 KASIYAMMAL 00177 IOBA0001088 1200 1200 Processed 22/08/2022 017910666 KASIYAMMAL ()
5 VRIDHACHALAM TN-03-010-006-006/124-A
(Edaiyur) 		2903010000NRG23090820220670940 09/08/2022 MANIVEL 2903010WL037504 MANIVEL 00177 IOBA0001088 1200 1200 Processed 22/08/2022 017910666 MANIVEL ()
6 VRIDHACHALAM TN-03-010-006-006/685-A
(Edaiyur) 		2903010000NRG23090820220670985 09/08/2022 PARIMALA 2903010WL037504 PARIMALA 00177 IOBA0001088 1200 1200 Processed 22/08/2022 017910666 PARIMALA ()
7 VRIDHACHALAM TN-03-010-006-006/79-A
(Edaiyur) 		2903010000NRG23090820220670986 09/08/2022 MUNIYAMMAL 2903010WL037504 MUNIYAMMAL 00177 IOBA0001088 1200 1200 Processed 22/08/2022 017910666 MUNIYAMMAL ()
8 VRIDHACHALAM TN-03-010-006-006/94-A
(Edaiyur) 		2903010000NRG23090820220670987 09/08/2022 KARUPPAN 2903010WL037504 KARUPPAN 00177 IOBA0001088 1686 1686 Processed 22/08/2022 017910666 KARUPPAN ()
SubTotal 8172 8172
Total 9972 9972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_090822FTO_698132 Central Bank Of India CBIN0282319 SIRUMANGALAM 600
2 VRIDHACHALAM TN2903010_090822FTO_698132 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
3 VRIDHACHALAM TN2903010_090822FTO_698132 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 8172

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