Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:46:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290822FTO_797781
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-03-010-025-001/1457-A
(Mathur) 		2903010000NRG23290820220787888 29/08/2022 AATHILAKSHMI 2903010WL044780 AATHILAKSHMI 00078 CNRB0001671 1405 1405 Processed 14/10/2022 035858062 AATHILAKSHMI ()
2 VRIDHACHALAM TN-03-010-025-025/334-A
(Mathur) 		2903010000NRG23290820220787891 29/08/2022 ARULMATHI 2903010WL044780 ARULMATHI 00078 CNRB0001671 1405 1405 Processed 14/10/2022 035858062 ARULMATHI ()
3 VRIDHACHALAM TN-03-010-025-025/334-A
(Mathur) 		2903010000NRG23290820220787889 29/08/2022 RASAVALLI 2903010WL044780 RASAVALLI 00078 CNRB0001671 1405 1405 Processed 14/10/2022 035858062 RASAVALLI ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290822FTO_797781 Canara Bank CNRB0001671 PUVANUR 4215

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