Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210822FTO_748635
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-03-010-006-001/722-A
(Edaiyur) 		2903010000NRG23170820220718234 21/08/2022 surya 2903010WL040329 surya 00078 CNRB0000948 1405 1405 Processed 27/08/2022 014512634 surya ()
SubTotal 1405 1405
2 VRIDHACHALAM TN-03-010-006-006/116-A
(Edaiyur) 		2903010000NRG23170820220718238 21/08/2022 BALAMURUGAN 2903010WL040329 BALAMURUGAN 00089 CBIN0282319 1405 1405 Processed 27/08/2022 014512634 BALAMURUGAN ()
SubTotal 1405 1405
3 VRIDHACHALAM TN-03-010-006-006/112-A
(Edaiyur) 		2903010000NRG23170820220718235 21/08/2022 SAROJA 2903010WL040329 SAROJA 00177 IOBA0001088 1405 1405 Processed 28/08/2022 014512634 SAROJA ()
4 VRIDHACHALAM TN-03-010-006-006/55-A
(Edaiyur) 		2903010000NRG23170820220718244 21/08/2022 SURYA 2903010WL040329 SURYA 00177 IOBA0001088 1405 1405 Processed 28/08/2022 014512634 SURYA ()
5 VRIDHACHALAM TN-03-010-006-006/771-A
(Edaiyur) 		2903010000NRG23170820220718250 21/08/2022 THENMOZHI 2903010WL040329 THENMOZHI 00177 IOBA0001088 1405 1405 Processed 28/08/2022 014512634 THENMOZHI ()
SubTotal 4215 4215
6 VRIDHACHALAM TN-03-010-006-001/722-A
(Edaiyur) 		2903010000NRG23170820220718233 21/08/2022 VINOTHKUMAR 2903010WL040329 VINOTHKUMAR 00415 SBIN0000954 1405 1405 Processed 27/08/2022 014512634 VINOTHKUMAR ()
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_210822FTO_748635 Canara Bank CNRB0000948 VRIDHACHALAM 1405
2 VRIDHACHALAM TN2903010_210822FTO_748635 Central Bank Of India CBIN0282319 SIRUMANGALAM 1405
3 VRIDHACHALAM TN2903010_210822FTO_748635 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 4215
4 VRIDHACHALAM TN2903010_210822FTO_748635 State Bank of India SBIN0000954 VRIDDHACHALAM 1405

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