Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:04:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_130822FTO_719101
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-03-010-016-016/219-A
(Komangalam) 		2903010000NRG23130820220693689 13/08/2022 VASUKI 2903010WL039085 VASUKI 00078 CNRB0000948 950 950 Processed 24/08/2022 013156717 VASUKI ()
2 VRIDHACHALAM TN-03-010-016-016/246-A
(Komangalam) 		2903010000NRG23130820220693699 13/08/2022 MURUGAN 2903010WL039085 MURUGAN 00078 CNRB0000948 950 950 Processed 24/08/2022 013156717 MURUGAN ()
3 VRIDHACHALAM TN-03-010-016-016/260-A
(Komangalam) 		2903010000NRG23130820220693709 13/08/2022 ELANCHIYAM 2903010WL039085 ELANCHIYAM 00078 CNRB0000948 950 950 Processed 24/08/2022 013156717 ELANCHIYAM ()
4 VRIDHACHALAM TN-03-010-016-016/274-A
(Komangalam) 		2903010000NRG23130820220693714 13/08/2022 SEVARASU 2903010WL039085 SEVARASU 00078 CNRB0000948 950 950 Processed 24/08/2022 013156717 SEVARASU ()
5 VRIDHACHALAM TN-03-010-016-016/367-A
(Komangalam) 		2903010000NRG23130820220693725 13/08/2022 THANGAM 2903010WL039085 THANGAM 00078 CNRB0000948 1405 1405 Processed 24/08/2022 013156717 THANGAM ()
6 VRIDHACHALAM TN-03-010-016-016/71-A
(Komangalam) 		2903010000NRG23130820220693762 13/08/2022 NARAYANASAMY 2903010WL039085 NARAYANASAMY 00078 CNRB0000948 950 950 Processed 24/08/2022 013156717 NARAYANASAMY ()
SubTotal 6155 6155
7 VRIDHACHALAM TN-03-010-016-016/168-A
(Komangalam) 		2903010000NRG23130820220693675 13/08/2022 KANTHASAMY 2903010WL039085 KANTHASAMY 00078 CNRB0005274 950 950 Processed 24/08/2022 013156717 KANTHASAMY ()
8 VRIDHACHALAM TN-03-010-016-016/259-A
(Komangalam) 		2903010000NRG23130820220693705 13/08/2022 VELMURUGAN 2903010WL039085 VELMURUGAN 00078 CNRB0005274 950 950 Processed 24/08/2022 013156717 VELMURUGAN ()
9 VRIDHACHALAM TN-03-010-016-016/380-A
(Komangalam) 		2903010000NRG23130820220693727 13/08/2022 KAVITHA 2903010WL039085 KAVITHA 00078 CNRB0005274 950 950 Processed 24/08/2022 013156717 KAVITHA ()
10 VRIDHACHALAM TN-03-010-016-016/48-A
(Komangalam) 		2903010000NRG23130820220693744 13/08/2022 GOVINDHAN 2903010WL039085 GOVINDHAN 00078 CNRB0005274 950 950 Processed 24/08/2022 013156717 GOVINDHAN ()
11 VRIDHACHALAM TN-03-010-016-016/739-A
(Komangalam) 		2903010000NRG23130820220693765 13/08/2022 Ambika 2903010WL039085 Ambika 00078 CNRB0005274 950 950 Processed 24/08/2022 013156717 Ambika ()
SubTotal 4750 4750
Total 10905 10905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_130822FTO_719101 Canara Bank CNRB0000948 VRIDHACHALAM 6155
2 VRIDHACHALAM TN2903010_130822FTO_719101 Canara Bank CNRB0005274 KOMANGALAM 4750

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