Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_170622FTO_358909
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-03-010-047-047/1569-A
(Vijayamanagaram) 		2903010000NRG23170620220271475 17/06/2022 RAMAMURTHI 2903010WL015860 RAMAMURTHI 00078 CNRB0001671 600 600 Processed 25/06/2022 009596943 RAMAMURTHI ()
2 VRIDHACHALAM TN-03-010-047-047/1569-A
(Vijayamanagaram) 		2903010000NRG23170620220271476 17/06/2022 VEMALATHAVE 2903010WL015860 VEMALATHAVE 00078 CNRB0001671 600 600 Processed 25/06/2022 009596943 VEMALATHAVE ()
3 VRIDHACHALAM TN-03-010-047-047/206-A
(Vijayamanagaram) 		2903010000NRG23170620220271479 17/06/2022 SELVARASU 2903010WL015860 SELVARASU 00078 CNRB0001671 1200 1200 Processed 25/06/2022 009596943 SELVARASU ()
4 VRIDHACHALAM TN-03-010-047-047/854-A
(Vijayamanagaram) 		2903010000NRG23170620220271506 17/06/2022 SANMUGAM 2903010WL015860 SANMUGAM 00078 CNRB0001671 600 600 Processed 25/06/2022 009596943 SANMUGAM ()
SubTotal 3000 3000
5 VRIDHACHALAM TN-03-010-047-047/1062-A
(Vijayamanagaram) 		2903010000NRG23170620220271466 17/06/2022 ANNAMALAI 2903010WL015860 ANNAMALAI 00176 IDIB000V031 1000 1000 Processed 25/06/2022 009596943 ANNAMALAI ()
SubTotal 1000 1000
6 VRIDHACHALAM TN-03-010-047-047/295-A
(Vijayamanagaram) 		2903010000NRG23170620220271484 17/06/2022 Sangaramoorthy 2903010WL015860 Sangaramoorthy 00227 KVBL0001210 600 600 Processed 25/06/2022 009596943 Sangaramoorthy ()
SubTotal 600 600
7 VRIDHACHALAM TN-03-010-047-047/580-A
(Vijayamanagaram) 		2903010000NRG23170620220271496 17/06/2022 Thanasingu 2903010WL015860 Thanasingu 00415 SBIN0011071 1200 1200 Processed 25/06/2022 009596943 Thanasingu ()
SubTotal 1200 1200
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_170622FTO_358909 Canara Bank CNRB0001671 PUVANUR 3000
2 VRIDHACHALAM TN2903010_170622FTO_358909 Indian Bank IDIB000V031 VIRUDHACHALAM 1000
3 VRIDHACHALAM TN2903010_170622FTO_358909 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 600
4 VRIDHACHALAM TN2903010_170622FTO_358909 State Bank of India SBIN0011071 ULUNDERPET 1200

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