Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:32:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_041122FTO_1105508
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-03-010-027-027/1-A
(Manavalanallur) 		2903010000NRG23041120221123175 04/11/2022 SIBI 2903010WL066371 SIBI 00078 CNRB0005274 1686 1686 Processed 15/11/2022 032596197 SIBI ()
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-027-028/667-A
(Manavalanallur) 		2903010000NRG23041120221123177 04/11/2022 MAGESHWARI 2903010WL066371 MAGESHWARI 00176 IDIB000E039 1686 1686 Processed 15/11/2022 032596197 MAGESHWARI ()
SubTotal 1686 1686
3 VRIDHACHALAM TN-03-010-027-028/668-A
(Manavalanallur) 		2903010000NRG23041120221123178 04/11/2022 RENUKA 2903010WL066371 RENUKA 00177 IOBA0001088 1686 1686 Processed 16/11/2022 032596197 RENUKA ()
SubTotal 1686 1686
4 VRIDHACHALAM TN-03-010-027-027/154-A
(Manavalanallur) 		2903010000NRG23041120221123218 04/11/2022 Tayanidhi 2903010WL066373 Tayanidhi 00227 KVBL0001210 1686 1686 Processed 15/11/2022 032596197 Tayanidhi ()
SubTotal 1686 1686
5 VRIDHACHALAM TN-03-010-027-027/154-A
(Manavalanallur) 		2903010000NRG23041120221123217 04/11/2022 Kaliyan 2903010WL066373 Kaliyan 00415 SBIN0000954 1686 1686 Processed 15/11/2022 032596197 Kaliyan ()
6 VRIDHACHALAM TN-03-010-027-028/667-A
(Manavalanallur) 		2903010000NRG23041120221123176 04/11/2022 SARAVANAN 2903010WL066371 SARAVANAN 00415 SBIN0000954 1686 1686 Processed 15/11/2022 032596197 SARAVANAN ()
SubTotal 3372 3372
7 VRIDHACHALAM TN-03-010-027-028/670-A
(Manavalanallur) 		2903010000NRG23041120221123179 04/11/2022 ANANTHASELVI 2903010WL066371 ANANTHASELVI 00415 SBIN0001845 1686 1686 Processed 15/11/2022 032596197 ANANTHASELVI ()
SubTotal 1686 1686
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_041122FTO_1105508 Canara Bank CNRB0005274 KOMANGALAM 1686
2 VRIDHACHALAM TN2903010_041122FTO_1105508 Indian Bank IDIB000E039 EKKADUTHANGAL 1686
3 VRIDHACHALAM TN2903010_041122FTO_1105508 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1686
4 VRIDHACHALAM TN2903010_041122FTO_1105508 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1686
5 VRIDHACHALAM TN2903010_041122FTO_1105508 State Bank of India SBIN0000954 VRIDDHACHALAM 3372
6 VRIDHACHALAM TN2903010_041122FTO_1105508 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1686

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