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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:09:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_050822FTO_674142
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-03-010-048-048/42-A
(Vannankudikadu) 		2903010000NRG23050820220642180 05/08/2022 Gopalakrishnan 2903010WL035945 Gopalakrishnan 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957594 Gopalakrishnan ()
2 VRIDHACHALAM TN-03-010-048-048/5-A
(Vannankudikadu) 		2903010000NRG23050820220642183 05/08/2022 MURUGESAN 2903010WL035945 MURUGESAN 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957594 MURUGESAN ()
3 VRIDHACHALAM TN-03-010-048-048/78-A
(Vannankudikadu) 		2903010000NRG23050820220642194 05/08/2022 SELVI 2903010WL035945 SELVI 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957594 SELVI ()
4 VRIDHACHALAM TN-03-010-048-048/85-A
(Vannankudikadu) 		2903010000NRG23050820220642198 05/08/2022 KOWARAI 2903010WL035945 KOWARAI 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957594 KOWARAI ()
5 VRIDHACHALAM TN-03-010-048-048/869-A
(Vannankudikadu) 		2903010000NRG23050820220642201 05/08/2022 Saraswathi 2903010WL035945 Saraswathi 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957594 Saraswathi ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_050822FTO_674142 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 6000

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