Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:48:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160922FTO_882554
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-03-010-019-003/724-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876129 16/09/2022 VEMBU 2903010WL050838 VEMBU 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 VEMBU ()
2 VRIDHACHALAM TN-03-010-019-019/228-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876140 16/09/2022 GANTHIMATHI 2903010WL050838 GANTHIMATHI 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 GANTHIMATHI ()
3 VRIDHACHALAM TN-03-010-019-019/228-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876139 16/09/2022 NANNI 2903010WL050838 NANNI 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 NANNI ()
4 VRIDHACHALAM TN-03-010-019-019/239-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876142 16/09/2022 SANTHI 2903010WL050838 SANTHI 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 SANTHI ()
5 VRIDHACHALAM TN-03-010-019-019/239-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876141 16/09/2022 VISUVANATHAN 2903010WL050838 VISUVANATHAN 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 VISUVANATHAN ()
6 VRIDHACHALAM TN-03-010-019-019/240-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876143 16/09/2022 MANIMEKALAI 2903010WL050838 MANIMEKALAI 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 MANIMEKALAI ()
7 VRIDHACHALAM TN-03-010-019-019/283-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876146 16/09/2022 MANIKKAM 2903010WL050838 MANIKKAM 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 MANIKKAM ()
8 VRIDHACHALAM TN-03-010-019-019/37-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876147 16/09/2022 AMUDHA 2903010WL050838 AMUDHA 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 AMUDHA ()
9 VRIDHACHALAM TN-03-010-019-019/391-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876149 16/09/2022 THAMIZHARASI 2903010WL050838 THAMIZHARASI 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 THAMIZHARASI ()
10 VRIDHACHALAM TN-03-010-019-019/453-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876152 16/09/2022 BANUMATHI 2903010WL050838 BANUMATHI 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 BANUMATHI ()
11 VRIDHACHALAM TN-03-010-019-019/479-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876155 16/09/2022 Janagi 2903010WL050838 Janagi 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 Janagi ()
12 VRIDHACHALAM TN-03-010-019-019/642-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876161 16/09/2022 RAJENDHIRAN 2903010WL050838 RAJENDHIRAN 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 RAJENDHIRAN ()
13 VRIDHACHALAM TN-03-010-019-019/651-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876163 16/09/2022 PARAMESWARI 2903010WL050838 PARAMESWARI 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 PARAMESWARI ()
14 VRIDHACHALAM TN-03-010-019-019/666-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876164 16/09/2022 RAMACHINTERAN 2903010WL050838 RAMACHINTERAN 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 RAMACHINTERAN ()
15 VRIDHACHALAM TN-03-010-019-019/721-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876165 16/09/2022 LAKSHMI 2903010WL050838 LAKSHMI 00078 CNRB0000948 1200 1200 Processed 14/10/2022 035858110 LAKSHMI ()
SubTotal 18000 18000
16 VRIDHACHALAM TN-03-010-019-019/379-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876148 16/09/2022 Sudha 2903010WL050838 Sudha 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858110 Sudha ()
17 VRIDHACHALAM TN-03-010-019-019/41-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876150 16/09/2022 KRISHNAMOORTHI 2903010WL050838 KRISHNAMOORTHI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858110 KRISHNAMOORTHI ()
18 VRIDHACHALAM TN-03-010-019-019/721-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876166 16/09/2022 Manikandan 2903010WL050838 Manikandan 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858110 Manikandan ()
19 VRIDHACHALAM TN-03-010-019-019/818-A
(Ko.Pavalangudi) 		2903010000NRG23160920220876169 16/09/2022 Annalakshmi 2903010WL050838 Annalakshmi 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858110 Annalakshmi ()
SubTotal 4800 4800
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160922FTO_882554 Canara Bank CNRB0000948 VRIDHACHALAM 18000
2 VRIDHACHALAM TN2903010_160922FTO_882554 Canara Bank CNRB0001671 PUVANUR 4800

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