Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:10:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100123FTO_1423251
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-03-010-006-006/771-A
(Edaiyur) 		2903010000NRG23100120231494909 10/01/2023 PAVITHA 2903010WL085843 PAVITHA 00078 CNRB0005587 1200 1200 Processed 01/02/2023 018558664 PAVITHA ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-006-002/777-A
(Edaiyur) 		2903010000NRG23100120231494884 10/01/2023 RANJINI 2903010WL085843 RANJINI 00089 CBIN0282319 1200 1200 Processed 01/02/2023 018558664 RANJINI ()
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-006-002/676-A
(Edaiyur) 		2903010000NRG23100120231494882 10/01/2023 RAJAMANI 2903010WL085843 RAJAMANI 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018558664 RAJAMANI ()
4 VRIDHACHALAM TN-03-010-006-006/104-A
(Edaiyur) 		2903010000NRG23100120231494885 10/01/2023 THANGAVEL 2903010WL085843 THANGAVEL 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018558664 THANGAVEL ()
5 VRIDHACHALAM TN-03-010-006-006/143-A
(Edaiyur) 		2903010000NRG23100120231494889 10/01/2023 VIJAYA 2903010WL085843 VIJAYA 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018558664 VIJAYA ()
6 VRIDHACHALAM TN-03-010-006-006/477-A
(Edaiyur) 		2903010000NRG23100120231494901 10/01/2023 ARULKUMAR 2903010WL085843 ARULKUMAR 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018558664 ARULKUMAR ()
7 VRIDHACHALAM TN-03-010-006-006/517-A
(Edaiyur) 		2903010000NRG23100120231494902 10/01/2023 VIRUTHAMBAL 2903010WL085843 VIRUTHAMBAL 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018558664 VIRUTHAMBAL ()
8 VRIDHACHALAM TN-03-010-006-006/88-A
(Edaiyur) 		2903010000NRG23100120231494910 10/01/2023 SARASWATHI 2903010WL085843 SARASWATHI 00177 IOBA0001088 1200 1200 Processed 01/02/2023 018558664 SARASWATHI ()
SubTotal 7200 7200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100123FTO_1423251 Canara Bank CNRB0005587 POOLAMBADI 1200
2 VRIDHACHALAM TN2903010_100123FTO_1423251 Central Bank Of India CBIN0282319 SIRUMANGALAM 1200
3 VRIDHACHALAM TN2903010_100123FTO_1423251 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 7200

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