Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040422FTO_11622
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-03-010-019-003/751
(Ko.Pavalangudi) 		2903010000NRG22040420222094046 04/04/2022 ASAIKUMAR 2903010WL063158 ASAIKUMAR 00078 CNRB0000948 1638 1638 Processed 05/05/2022 020520398 ASAIKUMAR ()
2 VRIDHACHALAM TN-03-010-019-019/284-A
(Ko.Pavalangudi) 		2903010000NRG22040420222094057 04/04/2022 RUKKUMANI 2903010WL063158 RUKKUMANI 00078 CNRB0000948 1638 1638 Processed 05/05/2022 020520398 RUKKUMANI ()
SubTotal 3276 3276
3 VRIDHACHALAM TN-03-010-019-003/904-A
(Ko.Pavalangudi) 		2903010000NRG22040420222094048 04/04/2022 SANGEETHA 2903010WL063158 SANGEETHA 00078 CNRB0001671 1638 1638 Processed 05/05/2022 020520398 SANGEETHA ()
4 VRIDHACHALAM TN-03-010-019-003/958-A
(Ko.Pavalangudi) 		2903010000NRG22040420222094049 04/04/2022 ANBAZHAGAN 2903010WL063158 ANBAZHAGAN 00078 CNRB0001671 1638 1638 Processed 05/05/2022 020520398 ANBAZHAGAN ()
5 VRIDHACHALAM TN-03-010-019-004/767-A
(Ko.Pavalangudi) 		2903010000NRG22040420222094050 04/04/2022 SUDHA 2903010WL063158 SUDHA 00078 CNRB0001671 1638 1638 Processed 05/05/2022 020520398 SUDHA ()
6 VRIDHACHALAM TN-03-010-019-019/123-A
(Ko.Pavalangudi) 		2903010000NRG22040420222094051 04/04/2022 Jothi 2903010WL063158 Jothi 00078 CNRB0001671 1638 1638 Processed 05/05/2022 020520398 Jothi ()
7 VRIDHACHALAM TN-03-010-019-019/246-A
(Ko.Pavalangudi) 		2903010000NRG22040420222094056 04/04/2022 GOUTHAMI 2903010WL063158 GOUTHAMI 00078 CNRB0001671 1638 1638 Processed 05/05/2022 020520398 GOUTHAMI ()
SubTotal 8190 8190
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_040422FTO_11622 Canara Bank CNRB0000948 VRIDHACHALAM 3276
2 VRIDHACHALAM TN2903010_040422FTO_11622 Canara Bank CNRB0001671 PUVANUR 8190

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