Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_020622FTO_258434
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-03-010-038-001/550-A
(Sathukudal melpathi) 		2903010000NRG23020620220162474 02/06/2022 Kavitha 2903010WL010614 Kavitha 00078 CNRB0000948 1686 1686 Processed 07/06/2022 012200198 Kavitha ()
2 VRIDHACHALAM TN-03-010-038-001/569-A
(Sathukudal melpathi) 		2903010000NRG23020620220162480 02/06/2022 Vanitha 2903010WL010618 Vanitha 00078 CNRB0000948 1686 1686 Processed 07/06/2022 012200198 Vanitha ()
3 VRIDHACHALAM TN-03-010-038-038/16-A
(Sathukudal melpathi) 		2903010000NRG23020620220162475 02/06/2022 THAYAGARAJAN 2903010WL010615 THAYAGARAJAN 00078 CNRB0000948 1686 1686 Processed 07/06/2022 012200198 THAYAGARAJAN ()
4 VRIDHACHALAM TN-03-010-038-038/5-A
(Sathukudal melpathi) 		2903010000NRG23020620220162479 02/06/2022 MANAKA 2903010WL010617 MANAKA 00078 CNRB0000948 1686 1686 Processed 07/06/2022 012200198 MANAKA ()
5 VRIDHACHALAM TN-03-010-038-038/78-A
(Sathukudal melpathi) 		2903010000NRG23020620220162470 02/06/2022 SIVAPRAKASAM 2903010WL010611 SIVAPRAKASAM 00078 CNRB0000948 1686 1686 Processed 07/06/2022 012200198 SIVAPRAKASAM ()
SubTotal 8430 8430
6 VRIDHACHALAM TN-03-010-038-001/550-A
(Sathukudal melpathi) 		2903010000NRG23020620220162473 02/06/2022 Karunanithi 2903010WL010614 Karunanithi 00415 SBIN0000954 1686 1686 Processed 07/06/2022 012200198 Karunanithi ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_020622FTO_258434 Canara Bank CNRB0000948 VRIDHACHALAM 8430
2 VRIDHACHALAM TN2903010_020622FTO_258434 State Bank of India SBIN0000954 VRIDDHACHALAM 1686

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