Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010323APB_FTO_1604991
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-03-010-034-034/135-A
(Peralaiyur) 		2903010000NRG23010320231788019 01/03/2023 LAKSHMI 2903010WL097286 LAKSHMI 00415 SBIN0001845 1686 1686 Processed 02/04/2023 005718378 LAKSHMI STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-034-034/264-A
(Peralaiyur) 		2903010000NRG23010320231788020 01/03/2023 VELMURUGAN 2903010WL097286 VELMURUGAN 00415 SBIN0001845 1686 1686 Processed 02/04/2023 005718378 VELMURUGAN STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-034-034/55-A
(Peralaiyur) 		2903010000NRG23010320231788021 01/03/2023 VAIRAM 2903010WL097286 VAIRAM 00415 SBIN0001845 1686 1686 Processed 02/04/2023 005718378 VAIRAM STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-034-034/57-A
(Peralaiyur) 		2903010000NRG23010320231788022 01/03/2023 SANTHI 2903010WL097286 SANTHI 00415 SBIN0001845 1686 1686 Processed 02/04/2023 005718378 SANTHI STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-034-034/63-A
(Peralaiyur) 		2903010000NRG23010320231788023 01/03/2023 ANJALAI 2903010WL097286 ANJALAI 00415 SBIN0001845 1686 1686 Processed 02/04/2023 005718378 ANJALAI STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-034-034/70-A
(Peralaiyur) 		2903010000NRG23010320231788024 01/03/2023 APURVAM 2903010WL097286 APURVAM 00415 SBIN0001845 1686 1686 Processed 02/04/2023 005718378 APURVAM STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-034-034/98-A
(Peralaiyur) 		2903010000NRG23010320231788025 01/03/2023 PREMA 2903010WL097286 PREMA 00415 SBIN0001845 1686 1686 Processed 02/04/2023 005718378 PREMA STATE BANK OF INDIA(508548)
SubTotal 11802 11802
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_010323APB_FTO_1604991 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 11802

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