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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:41:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300722APB_FTO_639145
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-03-010-035-035/390-A
(Rajendirapattinam) 		2903010000NRG23300720220602270 30/07/2022 SANDHI 2903010WL033693 SANDHI 00078 CNRB0000948 1200 1200 Processed 06/08/2022 015632462 SANDHI CANARA BANK(508532)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-035-035/416-A
(Rajendirapattinam) 		2903010000NRG23300720220602271 30/07/2022 MANIMEGALAI 2903010WL033693 MANIMEGALAI 00415 SBIN0001845 1200 1200 Processed 07/08/2022 015632462 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VRIDHACHALAM TN-03-010-035-035/575-A
(Rajendirapattinam) 		2903010000NRG23300720220602272 30/07/2022 MURUGAN 2903010WL033693 MURUGAN 00415 SBIN0001845 1200 1200 Processed 06/08/2022 015632462 MURUGAN STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-035-035/575-A
(Rajendirapattinam) 		2903010000NRG23300720220602273 30/07/2022 RAJESWARI 2903010WL033693 RAJESWARI 00415 SBIN0001845 1200 1200 Processed 06/08/2022 015632462 RAJESWARI STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-035-035/650-A
(Rajendirapattinam) 		2903010000NRG23300720220602274 30/07/2022 Prabhu 2903010WL033693 Prabhu 00415 SBIN0001845 1200 1200 Processed 06/08/2022 015632462 Prabhu STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-035-035/657-A
(Rajendirapattinam) 		2903010000NRG23300720220602275 30/07/2022 Muthulakshmi 2903010WL033693 Muthulakshmi 00415 SBIN0001845 1200 1200 Processed 07/08/2022 015632462 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300722APB_FTO_639145 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_300722APB_FTO_639145 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 6000

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