Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_031222FTO_1231305
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-03-010-026-026/11-A
(Mugundanallur) 		2903010000NRG23031220221245403 03/12/2022 Monisha.K 2903010WL074739 Monisha.K 00078 CNRB0005274 1200 1200 Processed 06/02/2023 017255193 Monisha.K ()
2 VRIDHACHALAM TN-03-010-026-026/46-A
(Mugundanallur) 		2903010000NRG23031220221245422 03/12/2022 VALLALPERUMAL 2903010WL074739 VALLALPERUMAL 00078 CNRB0005274 1200 1200 Processed 06/02/2023 017255193 VALLALPERUMAL ()
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-026-026/109-A
(Mugundanallur) 		2903010000NRG23031220221245402 03/12/2022 Ezhilarasi 2903010WL074739 Ezhilarasi 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255193 Ezhilarasi ()
4 VRIDHACHALAM TN-03-010-026-026/67-A
(Mugundanallur) 		2903010000NRG23031220221245429 03/12/2022 Rajalakshmi 2903010WL074739 Rajalakshmi 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255193 Rajalakshmi ()
5 VRIDHACHALAM TN-03-010-026-026/91-A
(Mugundanallur) 		2903010000NRG23031220221245433 03/12/2022 DEVAKI 2903010WL074739 DEVAKI 00177 IOBA0001088 1200 1200 Processed 06/02/2023 017255193 DEVAKI ()
SubTotal 3600 3600
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_031222FTO_1231305 Canara Bank CNRB0005274 KOMANGALAM 2400
2 VRIDHACHALAM TN2903010_031222FTO_1231305 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3600

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