Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:41:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_120123FTO_1432102
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-03-010-001-001/463-A
(Alichikudi) 		2903010000NRG23120120231503593 12/01/2023 SELVAKUMAR 2903010WL086260 SELVAKUMAR 00048 BKID0008377 1000 1000 Processed 02/02/2023 037290477 SELVAKUMAR ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-001-001/138-A
(Alichikudi) 		2903010000NRG23120120231503579 12/01/2023 Thamilvanan 2903010WL086260 Thamilvanan 00415 SBIN0000954 800 800 Processed 02/02/2023 037290477 Thamilvanan ()
3 VRIDHACHALAM TN-03-010-001-001/64-A
(Alichikudi) 		2903010000NRG23120120231503598 12/01/2023 Manivasagan 2903010WL086260 Manivasagan 00415 SBIN0000954 1000 1000 Processed 02/02/2023 037290477 Manivasagan ()
SubTotal 1800 1800
4 VRIDHACHALAM TN-03-010-001-001/33-A
(Alichikudi) 		2903010000NRG23120120231503589 12/01/2023 Siranjivi 2903010WL086260 Siranjivi 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037290477 Siranjivi ()
5 VRIDHACHALAM TN-03-010-001-001/89-A
(Alichikudi) 		2903010000NRG23120120231503600 12/01/2023 AMUTHA 2903010WL086260 AMUTHA 00415 SBIN0001845 800 800 Processed 02/02/2023 037290477 AMUTHA ()
6 VRIDHACHALAM TN-03-010-001-001/98-A
(Alichikudi) 		2903010000NRG23120120231503601 12/01/2023 DHANAM 2903010WL086260 DHANAM 00415 SBIN0001845 800 800 Processed 02/02/2023 037290477 DHANAM ()
SubTotal 2600 2600
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_120123FTO_1432102 Bank of India BKID0008377 VIRUDACHALAM 1000
2 VRIDHACHALAM TN2903010_120123FTO_1432102 State Bank of India SBIN0000954 VRIDDHACHALAM 1800
3 VRIDHACHALAM TN2903010_120123FTO_1432102 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 2600

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