Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:26:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_021222APB_FTO_1223563
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-03-010-040-040/168-A
(Sitherikuppam) 		2903010000NRG23021220221236056 02/12/2022 LAKSHMI 2903010WL073914 LAKSHMI 00078 CNRB0001671 1000 1000 Processed 09/12/2022 026441765 LAKSHMI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-040-040/264-A
(Sitherikuppam) 		2903010000NRG23021220221236057 02/12/2022 PANCHALAI 2903010WL073914 PANCHALAI 00078 CNRB0001671 1000 1000 Processed 09/12/2022 026441765 PANCHALAI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-040-040/306-A
(Sitherikuppam) 		2903010000NRG23021220221236058 02/12/2022 THILAINATHAN 2903010WL073914 THILAINATHAN 00078 CNRB0001671 1000 1000 Processed 09/12/2022 026441765 THILAINATHAN CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-040-040/312-A
(Sitherikuppam) 		2903010000NRG23021220221236059 02/12/2022 ARULMOZHI 2903010WL073914 ARULMOZHI 00078 CNRB0001671 1000 1000 Processed 09/12/2022 026441765 ARULMOZHI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-040-040/349-A
(Sitherikuppam) 		2903010000NRG23021220221236060 02/12/2022 SASIKALA 2903010WL073914 SASIKALA 00078 CNRB0001671 1000 1000 Processed 09/12/2022 026441765 SASIKALA CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-040-040/40-A
(Sitherikuppam) 		2903010000NRG23021220221236062 02/12/2022 RADHIKAA 2903010WL073914 RADHIKAA 00078 CNRB0001671 1000 1000 Processed 09/12/2022 026441765 RADHIKAA CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-040-040/70-A
(Sitherikuppam) 		2903010000NRG23021220221236063 02/12/2022 DHANALAKSHMI 2903010WL073914 DHANALAKSHMI 00078 CNRB0001671 1000 1000 Processed 09/12/2022 026441765 DHANALAKSHMI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-040-040/75-B
(Sitherikuppam) 		2903010000NRG23021220221236064 02/12/2022 SHOBANA 2903010WL073914 SHOBANA 00078 CNRB0001671 1000 1000 Processed 09/12/2022 026441765 SHOBANA CANARA BANK(508532)
SubTotal 8000 8000
9 VRIDHACHALAM TN-03-010-040-040/396-A
(Sitherikuppam) 		2903010000NRG23021220221236061 02/12/2022 SENTHILKUAMR 2903010WL073914 SENTHILKUAMR 00176 IDIB000V031 1000 1000 Processed 09/12/2022 026441765 SENTHILKUAMR INDIAN BANK(607105)
SubTotal 1000 1000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_021222APB_FTO_1223563 Canara Bank CNRB0001671 PUVANUR 8000
2 VRIDHACHALAM TN2903010_021222APB_FTO_1223563 Indian Bank IDIB000V031 VIRUDHACHALAM 1000

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