Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:05:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290323FTO_1709907
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-03-010-009-009/485-A
(Ka.Elamangalam) 		2903010000NRG23290320232179220 29/03/2023 Sachidhanandham 2903010WL106152 Sachidhanandham 00078 CNRB0000948 750 750 Processed 02/04/2023 008365030 Sachidhanandham ()
SubTotal 750 750
2 VRIDHACHALAM TN-03-010-009-009/496-A
(Ka.Elamangalam) 		2903010000NRG23290320232179222 29/03/2023 Malathi 2903010WL106152 Malathi 00152 HDFC0001060 750 750 Processed 02/04/2023 008365030 Malathi ()
SubTotal 750 750
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290323FTO_1709907 Canara Bank CNRB0000948 VRIDHACHALAM 750
2 VRIDHACHALAM TN2903010_290323FTO_1709907 HDFC Bank HDFC0001060 CUDDULLORE-TAMILNADU 750

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