Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:09:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_230622APB_FTO_402316
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-03-010-025-025/19-A
(Mathur) 		2903010000NRG23230620220322290 23/06/2022 AKILA 2903010WL018687 AKILA 00078 CNRB0001671 1686 1686 Processed 01/07/2022 022861757 AKILA CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-025-025/19-A
(Mathur) 		2903010000NRG23230620220322289 23/06/2022 MATHIAZHAGAN 2903010WL018687 MATHIAZHAGAN 00078 CNRB0001671 1686 1686 Processed 01/07/2022 022861757 MATHIAZHAGAN CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-025-025/3-A
(Mathur) 		2903010000NRG23230620220322292 23/06/2022 KARUNANIDHI 2903010WL018687 KARUNANIDHI 00078 CNRB0001671 1686 1686 Processed 01/07/2022 022861757 KARUNANIDHI CANARA BANK(508532)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_230622APB_FTO_402316 Canara Bank CNRB0001671 PUVANUR 5058

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