Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_011122FTO_1093879
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-03-010-004-004/269-A
(Chinnakandiyankuppam) 		2903010000NRG23011120221107748 01/11/2022 RENGAIYAN 2903010WL065289 RENGAIYAN 00078 CNRB0000948 1000 1000 Processed 05/11/2022 015710789 RENGAIYAN ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-004-004/115-A
(Chinnakandiyankuppam) 		2903010000NRG23011120221107718 01/11/2022 KARTHIKA 2903010WL065289 KARTHIKA 00176 IDIB000V031 1000 1000 Processed 05/11/2022 015710789 KARTHIKA ()
3 VRIDHACHALAM TN-03-010-004-004/122-A
(Chinnakandiyankuppam) 		2903010000NRG23011120221107719 01/11/2022 EZHUMALAI 2903010WL065289 EZHUMALAI 00176 IDIB000V031 200 200 Processed 05/11/2022 015710789 EZHUMALAI ()
4 VRIDHACHALAM TN-03-010-004-004/130-A
(Chinnakandiyankuppam) 		2903010000NRG23011120221107721 01/11/2022 KANNAYURAM 2903010WL065289 KANNAYURAM 00176 IDIB000V031 1000 1000 Processed 05/11/2022 015710789 KANNAYURAM ()
5 VRIDHACHALAM TN-03-010-004-004/203-A
(Chinnakandiyankuppam) 		2903010000NRG23011120221107737 01/11/2022 ANBUKKARASI 2903010WL065289 ANBUKKARASI 00176 IDIB000V031 1000 1000 Processed 05/11/2022 015710789 ANBUKKARASI ()
6 VRIDHACHALAM TN-03-010-004-004/357-A
(Chinnakandiyankuppam) 		2903010000NRG23011120221107753 01/11/2022 LAKSHMI 2903010WL065289 LAKSHMI 00176 IDIB000V031 1000 1000 Processed 05/11/2022 015710789 LAKSHMI ()
7 VRIDHACHALAM TN-03-010-004-004/40-A
(Chinnakandiyankuppam) 		2903010000NRG23011120221107759 01/11/2022 PATTANIDURAI 2903010WL065289 PATTANIDURAI 00176 IDIB000V031 1000 1000 Processed 05/11/2022 015710789 PATTANIDURAI ()
8 VRIDHACHALAM TN-03-010-004-004/40-A
(Chinnakandiyankuppam) 		2903010000NRG23011120221107760 01/11/2022 THAMIZHSELVI 2903010WL065289 THAMIZHSELVI 00176 IDIB000V031 1000 1000 Processed 05/11/2022 015710789 THAMIZHSELVI ()
9 VRIDHACHALAM TN-03-010-004-004/445-A
(Chinnakandiyankuppam) 		2903010000NRG23011120221107768 01/11/2022 GOVINDHARAJAN 2903010WL065289 GOVINDHARAJAN 00176 IDIB000V031 600 600 Processed 05/11/2022 015710789 GOVINDHARAJAN ()
SubTotal 6800 6800
10 VRIDHACHALAM TN-03-010-004-004/475-A
(Chinnakandiyankuppam) 		2903010000NRG23011120221107774 01/11/2022 SENTHAMIZHSELVI 2903010WL065289 SENTHAMIZHSELVI 00227 KVBL0001210 1000 1000 Processed 05/11/2022 015710789 SENTHAMIZHSELVI ()
SubTotal 1000 1000
11 VRIDHACHALAM TN-03-010-004-004/333-A
(Chinnakandiyankuppam) 		2903010000NRG23011120221107752 01/11/2022 MEENA 2903010WL065289 MEENA 00415 SBIN0000954 1000 1000 Processed 05/11/2022 015710789 MEENA ()
SubTotal 1000 1000
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_011122FTO_1093879 Canara Bank CNRB0000948 VRIDHACHALAM 1000
2 VRIDHACHALAM TN2903010_011122FTO_1093879 Indian Bank IDIB000V031 VIRUDHACHALAM 3800
3 VRIDHACHALAM TN2903010_011122FTO_1093879 Indian Bank IDIB000V031 Vridhachalam 3000
4 VRIDHACHALAM TN2903010_011122FTO_1093879 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1000
5 VRIDHACHALAM TN2903010_011122FTO_1093879 State Bank of India SBIN0000954 VRIDDHACHALAM 1000

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