Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_190522FTO_215279
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-03-010-024-024/708-A
(M.Pudur) 		2903010000NRG23190520220093665 19/05/2022 AZHAGESAN 2903010WL007410 AZHAGESAN 00078 CNRB0005274 1686 1686 Processed 27/05/2022 015437983 AZHAGESAN ()
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-024-024/687-A
(M.Pudur) 		2903010000NRG23190520220093664 19/05/2022 GOWSALYA 2903010WL007410 GOWSALYA 00176 IDIB000V031 1686 1686 Processed 27/05/2022 015437983 GOWSALYA ()
SubTotal 1686 1686
3 VRIDHACHALAM TN-03-010-024-024/677-A
(M.Pudur) 		2903010000NRG23190520220093662 19/05/2022 SANTHIYA 2903010WL007410 SANTHIYA 00177 IOBA0000693 1686 1686 Processed 28/05/2022 015437983 SANTHIYA ()
SubTotal 1686 1686
4 VRIDHACHALAM TN-03-010-024-024/113-A
(M.Pudur) 		2903010000NRG23190520220093643 19/05/2022 VELMURUGAN 2903010WL007410 VELMURUGAN 00177 IOBA0001088 1686 1686 Processed 28/05/2022 015437983 VELMURUGAN ()
5 VRIDHACHALAM TN-03-010-024-024/229-A
(M.Pudur) 		2903010000NRG23190520220093651 19/05/2022 VANITHA 2903010WL007410 VANITHA 00177 IOBA0001088 1686 1686 Processed 28/05/2022 015437983 VANITHA ()
6 VRIDHACHALAM TN-03-010-024-024/440-A
(M.Pudur) 		2903010000NRG23190520220093661 19/05/2022 SATHYA 2903010WL007410 SATHYA 00177 IOBA0001088 1686 1686 Processed 28/05/2022 015437983 SATHYA ()
7 VRIDHACHALAM TN-03-010-024-024/687-A
(M.Pudur) 		2903010000NRG23190520220093663 19/05/2022 GOBI 2903010WL007410 GOBI 00177 IOBA0001088 1686 1686 Processed 28/05/2022 015437983 GOBI ()
SubTotal 6744 6744
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_190522FTO_215279 Canara Bank CNRB0005274 KOMANGALAM 1686
2 VRIDHACHALAM TN2903010_190522FTO_215279 Indian Bank IDIB000V031 VIRUDHACHALAM 1686
3 VRIDHACHALAM TN2903010_190522FTO_215279 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1686
4 VRIDHACHALAM TN2903010_190522FTO_215279 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 6744

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