Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:29:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_050922APB_FTO_830572
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-03-010-016-016/230-A
(Komangalam) 		2903010000NRG23050920220831152 05/09/2022 SELVI 2903010WL047266 SELVI 00078 CNRB0000948 1405 1405 Processed 15/10/2022 035857822 SELVI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-016-016/365-A
(Komangalam) 		2903010000NRG23050920220831153 05/09/2022 PACHAIYAMMAL 2903010WL047266 PACHAIYAMMAL 00078 CNRB0000948 1405 1405 Processed 15/10/2022 035857822 PACHAIYAMMAL CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-016-016/423-A
(Komangalam) 		2903010000NRG23050920220831154 05/09/2022 MATHINI 2903010WL047266 MATHINI 00078 CNRB0000948 1405 1405 Processed 15/10/2022 035857822 MATHINI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-016-016/536-A
(Komangalam) 		2903010000NRG23050920220831155 05/09/2022 SURYAKALA 2903010WL047266 SURYAKALA 00078 CNRB0000948 1405 1405 Processed 15/10/2022 035857822 SURYAKALA CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-016-016/537-B
(Komangalam) 		2903010000NRG23050920220831156 05/09/2022 NARAYANASAMY 2903010WL047266 NARAYANASAMY 00078 CNRB0000948 1405 1405 Processed 15/10/2022 035857822 NARAYANASAMY CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-016-016/537-B
(Komangalam) 		2903010000NRG23050920220831157 05/09/2022 PACHAIYAMMAL 2903010WL047266 PACHAIYAMMAL 00078 CNRB0000948 1405 1405 Processed 15/10/2022 035857822 PACHAIYAMMAL CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-016-016/649-A
(Komangalam) 		2903010000NRG23050920220831159 05/09/2022 MUTHULAKSHMI 2903010WL047266 MUTHULAKSHMI 00078 CNRB0000948 1405 1405 Processed 15/10/2022 035857822 MUTHULAKSHMI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-016-016/650-A
(Komangalam) 		2903010000NRG23050920220831160 05/09/2022 MANI 2903010WL047266 MANI 00078 CNRB0000948 1405 1405 Processed 15/10/2022 035857822 MANI CANARA BANK(508532)
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_050922APB_FTO_830572 Canara Bank CNRB0000948 VRIDHACHALAM 11240

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