Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_021222APB_FTO_1226604
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-03-010-040-040/108-A
(Sitherikuppam) 		2903010000NRG23021220221240529 02/12/2022 SELLAPPAN 2903010WL074373 SELLAPPAN 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026441765 SELLAPPAN CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-040-040/128-A
(Sitherikuppam) 		2903010000NRG23021220221240530 02/12/2022 PICHAIMMAL 2903010WL074373 PICHAIMMAL 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026441765 PICHAIMMAL CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-040-040/158-A
(Sitherikuppam) 		2903010000NRG23021220221240531 02/12/2022 THAMILARASI 2903010WL074373 THAMILARASI 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026441765 THAMILARASI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-040-040/235-A
(Sitherikuppam) 		2903010000NRG23021220221240535 02/12/2022 GANESAN 2903010WL074373 GANESAN 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026441765 GANESAN STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-040-040/26-A
(Sitherikuppam) 		2903010000NRG23021220221240538 02/12/2022 JAYARAMAN 2903010WL074373 JAYARAMAN 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026441765 JAYARAMAN CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-040-040/376-A
(Sitherikuppam) 		2903010000NRG23021220221240539 02/12/2022 AMBIKA 2903010WL074373 AMBIKA 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026441765 AMBIKA CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-040-040/502-A
(Sitherikuppam) 		2903010000NRG23021220221240543 02/12/2022 Gomathi 2903010WL074373 Gomathi 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026441765 Gomathi CANARA BANK(508532)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_021222APB_FTO_1226604 Canara Bank CNRB0001671 Ko.Poovanur 1200
2 VRIDHACHALAM TN2903010_021222APB_FTO_1226604 Canara Bank CNRB0001671 PUVANUR 7200

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