Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_080522FTO_185149
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-03-010-019-019/468-A
(Ko.Pavalangudi) 		2903010000NRG23080520220054191 08/05/2022 KALIYAMMAL 2903010WL004868 KALIYAMMAL 00078 CNRB0000948 1405 1405 Processed 16/05/2022 014388846 KALIYAMMAL ()
2 VRIDHACHALAM TN-03-010-019-019/673-A
(Ko.Pavalangudi) 		2903010000NRG23080520220054193 08/05/2022 VALLI 2903010WL004868 VALLI 00078 CNRB0000948 1405 1405 Processed 16/05/2022 014388846 VALLI ()
SubTotal 2810 2810
3 VRIDHACHALAM TN-03-010-019-002/916-A
(Ko.Pavalangudi) 		2903010000NRG23080520220054189 08/05/2022 SATHYASEELAN 2903010WL004868 SATHYASEELAN 00078 CNRB0001671 1405 1405 Processed 16/05/2022 014388846 SATHYASEELAN ()
SubTotal 1405 1405
4 VRIDHACHALAM TN-03-010-019-020/926-A
(Ko.Pavalangudi) 		2903010000NRG23080520220054194 08/05/2022 sathya 2903010WL004868 sathya 00176 IDIB000V031 1405 1405 Processed 16/05/2022 014388846 sathya ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_080522FTO_185149 Canara Bank CNRB0000948 VRIDHACHALAM 2810
2 VRIDHACHALAM TN2903010_080522FTO_185149 Canara Bank CNRB0001671 PUVANUR 1405
3 VRIDHACHALAM TN2903010_080522FTO_185149 Indian Bank IDIB000V031 VIRUDHACHALAM 1405

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