Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030622FTO_267159
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-03-010-026-026/209-A
(Mugundanallur) 		2903010000NRG23030620220170225 03/06/2022 Pakkiyalakshmi 2903010WL011063 Pakkiyalakshmi 00078 CNRB0000948 1200 1200 Processed 13/06/2022 018936972 Pakkiyalakshmi ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-026-026/140-A
(Mugundanallur) 		2903010000NRG23030620220170216 03/06/2022 KRISHNAMOORTHI 2903010WL011063 KRISHNAMOORTHI 00177 IOBA0001088 1200 1200 Processed 13/06/2022 018936972 KRISHNAMOORTHI ()
3 VRIDHACHALAM TN-03-010-026-026/261-A
(Mugundanallur) 		2903010000NRG23030620220170234 03/06/2022 Anjalai 2903010WL011063 Anjalai 00177 IOBA0001088 1200 1200 Processed 13/06/2022 018936972 Anjalai ()
4 VRIDHACHALAM TN-03-010-026-026/27-A
(Mugundanallur) 		2903010000NRG23030620220170236 03/06/2022 sagunthala 2903010WL011063 sagunthala 00177 IOBA0001088 1200 1200 Processed 13/06/2022 018936972 sagunthala ()
5 VRIDHACHALAM TN-03-010-026-026/273-A
(Mugundanallur) 		2903010000NRG23030620220170237 03/06/2022 Maharunisa 2903010WL011063 Maharunisa 00177 IOBA0001088 1200 1200 Processed 13/06/2022 018936972 Maharunisa ()
6 VRIDHACHALAM TN-03-010-026-026/286-A
(Mugundanallur) 		2903010000NRG23030620220170239 03/06/2022 Gomathi 2903010WL011063 Gomathi 00177 IOBA0001088 1200 1200 Processed 13/06/2022 018936972 Gomathi ()
SubTotal 6000 6000
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_030622FTO_267159 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_030622FTO_267159 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 6000

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