Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:34:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290422FTO_159426
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-03-010-019-019/459-A
(Ko.Pavalangudi) 		2903010000NRG23290420220027577 29/04/2022 GUNASEKARAN 2903010WL003421 GUNASEKARAN 00078 CNRB0000948 1686 1686 Processed 13/05/2022 018427819 GUNASEKARAN ()
2 VRIDHACHALAM TN-03-010-019-019/459-A
(Ko.Pavalangudi) 		2903010000NRG23290420220027578 29/04/2022 MALIKA 2903010WL003421 MALIKA 00078 CNRB0000948 1686 1686 Processed 13/05/2022 018427819 MALIKA ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290422FTO_159426 Canara Bank CNRB0000948 VRIDHACHALAM 3372

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