Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:12:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160922FTO_878755
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-03-010-005-005/481-A
(Edachithur) 		2903010000NRG23160920220870707 16/09/2022 SUBITHA 2903010WL050433 SUBITHA 00078 CNRB0001671 1000 1000 Processed 14/10/2022 035858351 SUBITHA ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-005-005/189-A
(Edachithur) 		2903010000NRG23160920220870699 16/09/2022 MAHALAKSHMI 2903010WL050433 MAHALAKSHMI 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858351 MAHALAKSHMI ()
3 VRIDHACHALAM TN-03-010-005-005/199-A
(Edachithur) 		2903010000NRG23160920220870700 16/09/2022 VENGATESAN 2903010WL050433 VENGATESAN 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858351 VENGATESAN ()
4 VRIDHACHALAM TN-03-010-005-005/579-A
(Edachithur) 		2903010000NRG23160920220870715 16/09/2022 KOLANJI 2903010WL050433 KOLANJI 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858351 KOLANJI ()
5 VRIDHACHALAM TN-03-010-005-005/861-B
(Edachithur) 		2903010000NRG23160920220870725 16/09/2022 MANJULA 2903010WL050433 MANJULA 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858351 MANJULA ()
6 VRIDHACHALAM TN-03-010-005-005/985-A
(Edachithur) 		2903010000NRG23160920220870730 16/09/2022 MUTHULAKSHMI 2903010WL050433 MUTHULAKSHMI 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858351 MUTHULAKSHMI ()
7 VRIDHACHALAM TN-03-010-005-006/1003-A
(Edachithur) 		2903010000NRG23160920220870731 16/09/2022 IRUSAMUTHU 2903010WL050433 IRUSAMUTHU 00177 IOBA0000693 1000 1000 Processed 14/10/2022 035858351 IRUSAMUTHU ()
SubTotal 6000 6000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160922FTO_878755 Canara Bank CNRB0001671 PUVANUR 1000
2 VRIDHACHALAM TN2903010_160922FTO_878755 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 6000

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