Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:48:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010722FTO_457634
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-03-010-037-037/300-A
(Sathiyavadi) 		2903010000NRG23010720220385482 01/07/2022 MALLIKA 2903010WL022011 MALLIKA 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113053 MALLIKA ()
2 VRIDHACHALAM TN-03-010-037-037/300-A
(Sathiyavadi) 		2903010000NRG23010720220385483 01/07/2022 VENGADACHALAM 2903010WL022011 VENGADACHALAM 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113053 VENGADACHALAM ()
3 VRIDHACHALAM TN-03-010-037-037/301-A
(Sathiyavadi) 		2903010000NRG23010720220385485 01/07/2022 Valli 2903010WL022011 Valli 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113053 Valli ()
4 VRIDHACHALAM TN-03-010-037-037/446-A
(Sathiyavadi) 		2903010000NRG23010720220385490 01/07/2022 Agalaya 2903010WL022011 Agalaya 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113053 Agalaya ()
5 VRIDHACHALAM TN-03-010-037-037/446-A
(Sathiyavadi) 		2903010000NRG23010720220385489 01/07/2022 Pushpa 2903010WL022011 Pushpa 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113053 Pushpa ()
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_010722FTO_457634 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 6000

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