Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200422FTO_101648
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-03-010-051-051/235-A
(Vetakudi) 		2903010000NRG23200420220014573 20/04/2022 Sandhiya 2903010WL001649 Sandhiya 00415 SBIN0001845 1000 1000 Processed 13/05/2022 018427927 Sandhiya ()
2 VRIDHACHALAM TN-03-010-051-051/240-A
(Vetakudi) 		2903010000NRG23200420220014577 20/04/2022 Diviya 2903010WL001649 Diviya 00415 SBIN0001845 1000 1000 Processed 13/05/2022 018427927 Diviya ()
3 VRIDHACHALAM TN-03-010-051-051/240-A
(Vetakudi) 		2903010000NRG23200420220014574 20/04/2022 MARUDHAMUTHU 2903010WL001649 MARUDHAMUTHU 00415 SBIN0001845 1000 1000 Processed 13/05/2022 018427927 MARUDHAMUTHU ()
4 VRIDHACHALAM TN-03-010-051-051/418-A
(Vetakudi) 		2903010000NRG23200420220014585 20/04/2022 MAGESWARI 2903010WL001649 MAGESWARI 00415 SBIN0001845 1000 1000 Processed 13/05/2022 018427927 MAGESWARI ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200422FTO_101648 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 4000

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