Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:00:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_141022FTO_1005088
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-03-010-007-007/192-A
(Earumanur) 		2903010000NRG23141020221005244 14/10/2022 SELVI 2903010WL059206 SELVI 00176 IDIB000V031 1200 1200 Processed 19/10/2022 018043986 SELVI ()
2 VRIDHACHALAM TN-03-010-007-007/251-A
(Earumanur) 		2903010000NRG23141020221005253 14/10/2022 VIJAYARANI 2903010WL059206 VIJAYARANI 00176 IDIB000V031 1200 1200 Processed 19/10/2022 018043986 VIJAYARANI ()
3 VRIDHACHALAM TN-03-010-007-007/291-A
(Earumanur) 		2903010000NRG23141020221005267 14/10/2022 MANIVEL 2903010WL059206 MANIVEL 00176 IDIB000V031 1000 1000 Processed 19/10/2022 018043986 MANIVEL ()
4 VRIDHACHALAM TN-03-010-007-007/437-A
(Earumanur) 		2903010000NRG23141020221005273 14/10/2022 Velmurgan 2903010WL059206 Velmurgan 00176 IDIB000V031 1000 1000 Processed 19/10/2022 018043986 Velmurgan ()
5 VRIDHACHALAM TN-03-010-007-007/70-A
(Earumanur) 		2903010000NRG23141020221005281 14/10/2022 JANAKI 2903010WL059206 JANAKI 00176 IDIB000V031 1200 1200 Processed 19/10/2022 018043986 JANAKI ()
6 VRIDHACHALAM TN-03-010-007-007/970-a
(Earumanur) 		2903010000NRG23141020221005283 14/10/2022 RASATHI 2903010WL059206 RASATHI 00176 IDIB000V031 1200 1200 Processed 19/10/2022 018043986 RASATHI ()
SubTotal 6800 6800
7 VRIDHACHALAM TN-03-010-007-007/285-A
(Earumanur) 		2903010000NRG23141020221005263 14/10/2022 PRABU 2903010WL059206 PRABU 00227 KVBL0001210 1200 1200 Processed 19/10/2022 018043986 PRABU ()
SubTotal 1200 1200
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_141022FTO_1005088 Indian Bank IDIB000V031 VIRUDHACHALAM 6800
2 VRIDHACHALAM TN2903010_141022FTO_1005088 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1200

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