Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010722APB_FTO_457349
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-03-010-035-035/458-A
(Rajendirapattinam) 		2903010000NRG23010720220385624 01/07/2022 ATHILIPATTU 2903010WL022017 ATHILIPATTU 00078 CNRB0000948 1686 1686 Processed 07/07/2022 015113546 ATHILIPATTU CANARA BANK(508532)
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-035-035/56-A
(Rajendirapattinam) 		2903010000NRG23010720220385625 01/07/2022 CHINNADURAI 2903010WL022017 CHINNADURAI 00415 SBIN0001845 1686 1686 Processed 07/07/2022 015113546 CHINNADURAI STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-035-035/56-A
(Rajendirapattinam) 		2903010000NRG23010720220385626 01/07/2022 KALIYAMMAL 2903010WL022017 KALIYAMMAL 00415 SBIN0001845 1686 1686 Processed 07/07/2022 015113546 KALIYAMMAL STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-035-035/87-A
(Rajendirapattinam) 		2903010000NRG23010720220385627 01/07/2022 GUNASELVI 2903010WL022017 GUNASELVI 00415 SBIN0001845 1686 1686 Processed 07/07/2022 015113546 GUNASELVI STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010722APB_FTO_457349 Canara Bank CNRB0000948 VRIDHACHALAM 1686
2 VRIDHACHALAM TN2903010_010722APB_FTO_457349 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 5058

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