Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:07:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160422FTO_80513
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-03-010-006-006/739-A
(Edaiyur) 		2903010000NRG23160420220006551 16/04/2022 KAVIYA 2903010WL000886 KAVIYA 00078 CNRB0000948 1686 1686 Processed 12/05/2022 017520575 KAVIYA ()
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-006-006/277-A
(Edaiyur) 		2903010000NRG23160420220006543 16/04/2022 SIVA 2903010WL000886 SIVA 00089 CBIN0282319 1686 1686 Processed 11/05/2022 017520575 SIVA ()
3 VRIDHACHALAM TN-03-010-006-006/711-A
(Edaiyur) 		2903010000NRG23160420220006550 16/04/2022 RAYAR 2903010WL000886 RAYAR 00089 CBIN0282319 1686 1686 Processed 11/05/2022 017520575 RAYAR ()
4 VRIDHACHALAM TN-03-010-006-006/739-A
(Edaiyur) 		2903010000NRG23160420220006552 16/04/2022 MUTHUKUMAR 2903010WL000886 MUTHUKUMAR 00089 CBIN0282319 1686 1686 Processed 11/05/2022 017520575 MUTHUKUMAR ()
SubTotal 5058 5058
5 VRIDHACHALAM TN-03-010-006-006/751-A
(Edaiyur) 		2903010000NRG23160420220006556 16/04/2022 PAZHAMALAI 2903010WL000886 PAZHAMALAI 00176 IDIB000L006 1686 1686 Processed 11/05/2022 017520575 PAZHAMALAI ()
SubTotal 1686 1686
6 VRIDHACHALAM TN-03-010-006-006/750-A
(Edaiyur) 		2903010000NRG23160420220006553 16/04/2022 SINEGA 2903010WL000886 SINEGA 00176 IDIB000V031 1686 1686 Processed 11/05/2022 017520575 SINEGA ()
7 VRIDHACHALAM TN-03-010-006-006/751-A
(Edaiyur) 		2903010000NRG23160420220006555 16/04/2022 stella 2903010WL000886 stella 00176 IDIB000V031 1686 1686 Processed 11/05/2022 017520575 stella ()
SubTotal 3372 3372
8 VRIDHACHALAM TN-03-010-006-006/750-A
(Edaiyur) 		2903010000NRG23160420220006554 16/04/2022 AYYASAM 2903010WL000886 AYYASAM 00176 IDIB000V121 1686 1686 Processed 11/05/2022 017520575 AYYASAM ()
SubTotal 1686 1686
9 VRIDHACHALAM TN-03-010-006-006/159-A
(Edaiyur) 		2903010000NRG23160420220006535 16/04/2022 KATHAYEE 2903010WL000886 KATHAYEE 00177 IOBA0001088 1686 1686 Processed 11/05/2022 017520575 KATHAYEE ()
10 VRIDHACHALAM TN-03-010-006-006/711-A
(Edaiyur) 		2903010000NRG23160420220006549 16/04/2022 VEDHAVALLI 2903010WL000886 VEDHAVALLI 00177 IOBA0001088 1686 1686 Processed 11/05/2022 017520575 VEDHAVALLI ()
SubTotal 3372 3372
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160422FTO_80513 Canara Bank CNRB0000948 VRIDHACHALAM 1686
2 VRIDHACHALAM TN2903010_160422FTO_80513 Central Bank Of India CBIN0282319 SIRUMANGALAM 5058
3 VRIDHACHALAM TN2903010_160422FTO_80513 Indian Bank IDIB000L006 LATTICE BRIDGE ROAD 1686
4 VRIDHACHALAM TN2903010_160422FTO_80513 Indian Bank IDIB000V031 VIRUDHACHALAM 3372
5 VRIDHACHALAM TN2903010_160422FTO_80513 Indian Bank IDIB000V121 VEPPUR 1686
6 VRIDHACHALAM TN2903010_160422FTO_80513 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

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