Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:04:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_291022APB_FTO_1076673
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-03-010-008-008/500-A
(Gopurapuram) 		2903010000NRG23291020221088811 29/10/2022 DAVISANGEETHA 2903010WL064332 DAVISANGEETHA 00078 CNRB0000948 1405 1405 Processed 05/11/2022 015710848 DAVISANGEETHA CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-008-008/543-A
(Gopurapuram) 		2903010000NRG23291020221088813 29/10/2022 AROKKIYASHEELA 2903010WL064332 AROKKIYASHEELA 00078 CNRB0000948 1405 1405 Processed 05/11/2022 015710848 AROKKIYASHEELA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-008-008/543-A
(Gopurapuram) 		2903010000NRG23291020221088812 29/10/2022 JAYARAJ 2903010WL064332 JAYARAJ 00078 CNRB0000948 1405 1405 Processed 05/11/2022 015710848 JAYARAJ CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/662-A
(Gopurapuram) 		2903010000NRG23291020221088817 29/10/2022 SANJIVE GANDHI 2903010WL064332 SANJIVE GANDHI 00078 CNRB0000948 1405 1405 Processed 05/11/2022 015710848 SANJIVE GANDHI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-008-010/634-A
(Gopurapuram) 		2903010000NRG23291020221088819 29/10/2022 SUMATHI 2903010WL064332 SUMATHI 00078 CNRB0000948 1405 1405 Processed 05/11/2022 015710848 SUMATHI CANARA BANK(508532)
SubTotal 7025 7025
6 VRIDHACHALAM TN-03-010-008-008/6-A
(Gopurapuram) 		2903010000NRG23291020221088814 29/10/2022 MUNIYAN 2903010WL064332 MUNIYAN 00176 IDIB000V031 1405 1405 Rejected 07/11/2022 015710848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_291022APB_FTO_1076673 Canara Bank CNRB0000948 VRIDHACHALAM 7025
2 VRIDHACHALAM TN2903010_291022APB_FTO_1076673 Indian Bank IDIB000V031 VIRUDHACHALAM 1405

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