Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270822FTO_783596
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-03-010-025-025/1160-A
(Mathur) 		2903010000NRG23270820220772823 27/08/2022 YAZHINI 2903010WL044085 YAZHINI 00048 BKID0008371 800 800 Processed 05/09/2022 011287111 YAZHINI ()
SubTotal 800 800
2 VRIDHACHALAM TN-03-010-025-025/1011-A
(Mathur) 		2903010000NRG23270820220772818 27/08/2022 MANIKANDAN 2903010WL044085 MANIKANDAN 00078 CNRB0001671 800 800 Processed 05/09/2022 011287111 MANIKANDAN ()
3 VRIDHACHALAM TN-03-010-025-025/1160-A
(Mathur) 		2903010000NRG23270820220772822 27/08/2022 JAYAKODI 2903010WL044085 JAYAKODI 00078 CNRB0001671 600 600 Processed 05/09/2022 011287111 JAYAKODI ()
4 VRIDHACHALAM TN-03-010-025-025/13-A
(Mathur) 		2903010000NRG23270820220772826 27/08/2022 MANOKAR 2903010WL044085 MANOKAR 00078 CNRB0001671 800 800 Processed 05/09/2022 011287111 MANOKAR ()
5 VRIDHACHALAM TN-03-010-025-025/1389-A
(Mathur) 		2903010000NRG23270820220772832 27/08/2022 DHAMODHARAN 2903010WL044085 DHAMODHARAN 00078 CNRB0001671 800 800 Processed 05/09/2022 011287111 DHAMODHARAN ()
6 VRIDHACHALAM TN-03-010-025-025/1427-A
(Mathur) 		2903010000NRG23270820220772833 27/08/2022 SALATCHI 2903010WL044085 SALATCHI 00078 CNRB0001671 800 800 Processed 05/09/2022 011287111 SALATCHI ()
7 VRIDHACHALAM TN-03-010-025-025/1433-A
(Mathur) 		2903010000NRG23270820220772834 27/08/2022 DIVYA 2903010WL044085 DIVYA 00078 CNRB0001671 600 600 Processed 05/09/2022 011287111 DIVYA ()
8 VRIDHACHALAM TN-03-010-025-025/1555-A
(Mathur) 		2903010000NRG23270820220772835 27/08/2022 SUREGA 2903010WL044085 SUREGA 00078 CNRB0001671 800 800 Processed 05/09/2022 011287111 SUREGA ()
9 VRIDHACHALAM TN-03-010-025-025/174-A
(Mathur) 		2903010000NRG23270820220772836 27/08/2022 RUKKUMANI 2903010WL044085 RUKKUMANI 00078 CNRB0001671 800 800 Processed 05/09/2022 011287111 RUKKUMANI ()
10 VRIDHACHALAM TN-03-010-025-025/185-A
(Mathur) 		2903010000NRG23270820220772839 27/08/2022 KALIYAPERUMAL 2903010WL044085 KALIYAPERUMAL 00078 CNRB0001671 800 800 Processed 05/09/2022 011287111 KALIYAPERUMAL ()
SubTotal 6800 6800
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270822FTO_783596 Bank of India BKID0008371 GUDIYATHAM 800
2 VRIDHACHALAM TN2903010_270822FTO_783596 Canara Bank CNRB0001671 PUVANUR 6800

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