Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_271222FTO_1348963
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-03-010-008-008/13-A
(Gopurapuram) 		2903010000NRG23271220221389626 27/12/2022 VEMBARASI 2903010WL081654 VEMBARASI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254767 VEMBARASI ()
2 VRIDHACHALAM TN-03-010-008-008/147-A
(Gopurapuram) 		2903010000NRG23271220221389629 27/12/2022 ANNAKILI 2903010WL081654 ANNAKILI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254767 ANNAKILI ()
3 VRIDHACHALAM TN-03-010-008-008/188-A
(Gopurapuram) 		2903010000NRG23271220221389632 27/12/2022 THANGAMANI 2903010WL081654 THANGAMANI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254767 THANGAMANI ()
4 VRIDHACHALAM TN-03-010-008-008/275-A
(Gopurapuram) 		2903010000NRG23271220221389634 27/12/2022 RATHA 2903010WL081654 RATHA 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254767 RATHA ()
5 VRIDHACHALAM TN-03-010-008-008/286-A
(Gopurapuram) 		2903010000NRG23271220221389636 27/12/2022 RUKKUMANI 2903010WL081654 RUKKUMANI 00078 CNRB0000948 1000 1000 Processed 06/02/2023 017254767 RUKKUMANI ()
6 VRIDHACHALAM TN-03-010-008-008/293-A
(Gopurapuram) 		2903010000NRG23271220221389637 27/12/2022 SATHIYA 2903010WL081654 SATHIYA 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254767 SATHIYA ()
7 VRIDHACHALAM TN-03-010-008-008/312-A
(Gopurapuram) 		2903010000NRG23271220221389638 27/12/2022 SIVAGAMI 2903010WL081654 SIVAGAMI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254767 SIVAGAMI ()
8 VRIDHACHALAM TN-03-010-008-008/315-A
(Gopurapuram) 		2903010000NRG23271220221389639 27/12/2022 SENTHAMARAI 2903010WL081654 SENTHAMARAI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254767 SENTHAMARAI ()
9 VRIDHACHALAM TN-03-010-008-008/387-A
(Gopurapuram) 		2903010000NRG23271220221389647 27/12/2022 TAMILSELVAN 2903010WL081654 TAMILSELVAN 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254767 TAMILSELVAN ()
10 VRIDHACHALAM TN-03-010-008-008/472-A
(Gopurapuram) 		2903010000NRG23271220221389651 27/12/2022 GANESAN 2903010WL081654 GANESAN 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254767 GANESAN ()
11 VRIDHACHALAM TN-03-010-008-008/62-A
(Gopurapuram) 		2903010000NRG23271220221389662 27/12/2022 KANNAN 2903010WL081654 KANNAN 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254767 KANNAN ()
12 VRIDHACHALAM TN-03-010-008-008/681-A
(Gopurapuram) 		2903010000NRG23271220221389665 27/12/2022 ANJALACHI 2903010WL081654 ANJALACHI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254767 ANJALACHI ()
13 VRIDHACHALAM TN-03-010-008-008/718-A
(Gopurapuram) 		2903010000NRG23271220221389666 27/12/2022 VANITHA 2903010WL081654 VANITHA 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254767 VANITHA ()
14 VRIDHACHALAM TN-03-010-008-008/781-A
(Gopurapuram) 		2903010000NRG23271220221389668 27/12/2022 Ranjth 2903010WL081654 Ranjth 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254767 Ranjth ()
15 VRIDHACHALAM TN-03-010-008-008/803-A
(Gopurapuram) 		2903010000NRG23271220221389670 27/12/2022 Amutha 2903010WL081654 Amutha 00078 CNRB0000948 800 800 Processed 06/02/2023 017254767 Amutha ()
SubTotal 17400 17400
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_271222FTO_1348963 Canara Bank CNRB0000948 VRIDHACHALAM 17400

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