Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:42:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323FTO_1707432
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-03-010-013-013/646-A
(Karuvepilankurichi) 		2903010000NRG23280320232159015 28/03/2023 Suguna 2903010WL105789 Suguna 00176 IDIB000V031 1686 1686 Processed 02/04/2023 008365030 Suguna ()
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-013-013/151-A
(Karuvepilankurichi) 		2903010000NRG23280320232159003 28/03/2023 Vijaya lakshmi 2903010WL105788 Vijaya lakshmi 00415 SBIN0001845 1686 1686 Processed 02/04/2023 008365030 Vijaya lakshmi ()
3 VRIDHACHALAM TN-03-010-013-013/328-A
(Karuvepilankurichi) 		2903010000NRG23280320232159004 28/03/2023 kaliyan 2903010WL105788 kaliyan 00415 SBIN0001845 1686 1686 Processed 02/04/2023 008365030 kaliyan ()
4 VRIDHACHALAM TN-03-010-013-013/336-A
(Karuvepilankurichi) 		2903010000NRG23280320232159010 28/03/2023 RANI 2903010WL105789 RANI 00415 SBIN0001845 1686 1686 Processed 02/04/2023 008365030 RANI ()
5 VRIDHACHALAM TN-03-010-013-013/352-A
(Karuvepilankurichi) 		2903010000NRG23280320232160661 28/03/2023 ALAMELU 2903010WL105822 ALAMELU 00415 SBIN0001845 1405 1405 Processed 02/04/2023 008365030 ALAMELU ()
6 VRIDHACHALAM TN-03-010-013-013/596-A
(Karuvepilankurichi) 		2903010000NRG23280320232159013 28/03/2023 PALANIVEL 2903010WL105789 PALANIVEL 00415 SBIN0001845 1686 1686 Processed 02/04/2023 008365030 PALANIVEL ()
7 VRIDHACHALAM TN-03-010-013-013/646-A
(Karuvepilankurichi) 		2903010000NRG23280320232159014 28/03/2023 MUTHU 2903010WL105789 MUTHU 00415 SBIN0001845 1686 1686 Processed 02/04/2023 008365030 MUTHU ()
SubTotal 9835 9835
Total 11521 11521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280323FTO_1707432 Indian Bank IDIB000V031 VIRUDHACHALAM 1686
2 VRIDHACHALAM TN2903010_280323FTO_1707432 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 9835

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