Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030922FTO_825902
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-03-010-025-025/1159-A
(Mathur) 		2903010000NRG23030920220827873 03/09/2022 MAYAVAN 2903010WL047083 MAYAVAN 00078 CNRB0001671 1000 1000 Processed 14/10/2022 035858165 MAYAVAN ()
2 VRIDHACHALAM TN-03-010-025-025/134-A
(Mathur) 		2903010000NRG23030920220827877 03/09/2022 MANIKANDAN 2903010WL047083 MANIKANDAN 00078 CNRB0001671 1000 1000 Processed 14/10/2022 035858165 MANIKANDAN ()
3 VRIDHACHALAM TN-03-010-025-025/149-A
(Mathur) 		2903010000NRG23030920220827882 03/09/2022 SETTU 2903010WL047083 SETTU 00078 CNRB0001671 1000 1000 Processed 14/10/2022 035858165 SETTU ()
4 VRIDHACHALAM TN-03-010-025-025/219-A
(Mathur) 		2903010000NRG23030920220827887 03/09/2022 SANKAR 2903010WL047083 SANKAR 00078 CNRB0001671 1000 1000 Processed 14/10/2022 035858165 SANKAR ()
SubTotal 4000 4000
5 VRIDHACHALAM TN-03-010-025-025/145-A
(Mathur) 		2903010000NRG23030920220827878 03/09/2022 VELMURUGAN 2903010WL047083 VELMURUGAN 00176 IDIB000K249 1000 1000 Processed 14/10/2022 035858165 VELMURUGAN ()
SubTotal 1000 1000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_030922FTO_825902 Canara Bank CNRB0001671 PUVANUR 4000
2 VRIDHACHALAM TN2903010_030922FTO_825902 Indian Bank IDIB000K249 KO.MAVIDANDAL 1000

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