Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:11:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030922FTO_825885
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-03-010-015-015/517-A
(Kodukkur) 		2903010000NRG23030920220827931 03/09/2022 Raja 2903010WL047084 Raja 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858165 Raja ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-015-015/238-A
(Kodukkur) 		2903010000NRG23030920220827924 03/09/2022 ARULDEVI 2903010WL047084 ARULDEVI 00177 IOBA0001088 600 600 Processed 14/10/2022 035858165 ARULDEVI ()
3 VRIDHACHALAM TN-03-010-015-015/38-A
(Kodukkur) 		2903010000NRG23030920220827929 03/09/2022 VASANTHA 2903010WL047084 VASANTHA 00177 IOBA0001088 1000 1000 Processed 14/10/2022 035858165 VASANTHA ()
4 VRIDHACHALAM TN-03-010-015-015/399-A
(Kodukkur) 		2903010000NRG23030920220827930 03/09/2022 SENBAGAM 2903010WL047084 SENBAGAM 00177 IOBA0001088 1000 1000 Processed 14/10/2022 035858165 SENBAGAM ()
5 VRIDHACHALAM TN-03-010-015-015/80-A
(Kodukkur) 		2903010000NRG23030920220827935 03/09/2022 MARKANDAN 2903010WL047084 MARKANDAN 00177 IOBA0001088 1000 1000 Processed 14/10/2022 035858165 MARKANDAN ()
SubTotal 3600 3600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_030922FTO_825885 Canara Bank CNRB0000948 VRIDHACHALAM 1000
2 VRIDHACHALAM TN2903010_030922FTO_825885 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3600

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