Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:09:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160223APB_FTO_1555982
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-03-010-025-025/234-A
(Mathur) 		2903010000NRG23160220231701598 16/02/2023 DURAIKANNU 2903010WL094386 DURAIKANNU 00078 CNRB0001671 1638 1638 Processed 23/02/2023 014717453 DURAIKANNU CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-025-025/234-A
(Mathur) 		2903010000NRG23160220231701599 16/02/2023 NEELAVATHY 2903010WL094386 NEELAVATHY 00078 CNRB0001671 1638 1638 Processed 23/02/2023 014717453 NEELAVATHY CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-025-025/620-A
(Mathur) 		2903010000NRG23160220231701601 16/02/2023 SEKAR 2903010WL094386 SEKAR 00078 CNRB0001671 1638 1638 Processed 23/02/2023 014717453 SEKAR CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-025-025/620-A
(Mathur) 		2903010000NRG23160220231701600 16/02/2023 SELVI 2903010WL094386 SELVI 00078 CNRB0001671 1638 1638 Processed 23/02/2023 014717453 SELVI CANARA BANK(508532)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160223APB_FTO_1555982 Canara Bank CNRB0001671 PUVANUR 6552

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