Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_230922FTO_909634
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-03-010-047-047/1125-A
(Vijayamanagaram) 		2903010000NRG23230920220899541 23/09/2022 RAJENDHIRAN 2903010WL052569 RAJENDHIRAN 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307502 RAJENDHIRAN ()
2 VRIDHACHALAM TN-03-010-047-047/1164-A
(Vijayamanagaram) 		2903010000NRG23230920220899542 23/09/2022 Selvam 2903010WL052569 Selvam 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307502 Selvam ()
3 VRIDHACHALAM TN-03-010-047-047/1210-A
(Vijayamanagaram) 		2903010000NRG23230920220899544 23/09/2022 KALIYAN 2903010WL052569 KALIYAN 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307502 KALIYAN ()
4 VRIDHACHALAM TN-03-010-047-047/1750-A
(Vijayamanagaram) 		2903010000NRG23230920220899552 23/09/2022 THAVAMANI 2903010WL052569 THAVAMANI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307502 THAVAMANI ()
5 VRIDHACHALAM TN-03-010-047-047/242-A
(Vijayamanagaram) 		2903010000NRG23230920220899555 23/09/2022 ANNALAKSHMI 2903010WL052569 ANNALAKSHMI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307502 ANNALAKSHMI ()
6 VRIDHACHALAM TN-03-010-047-047/608-A
(Vijayamanagaram) 		2903010000NRG23230920220899566 23/09/2022 SAROJA 2903010WL052569 SAROJA 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307502 SAROJA ()
7 VRIDHACHALAM TN-03-010-047-047/68-A
(Vijayamanagaram) 		2903010000NRG23230920220899571 23/09/2022 Usha 2903010WL052569 Usha 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307502 Usha ()
8 VRIDHACHALAM TN-03-010-047-047/953-A
(Vijayamanagaram) 		2903010000NRG23230920220899579 23/09/2022 INDHIRAGANDHI 2903010WL052569 INDHIRAGANDHI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307502 INDHIRAGANDHI ()
9 VRIDHACHALAM TN-03-010-047-049/1802-A
(Vijayamanagaram) 		2903010000NRG23230920220899580 23/09/2022 Andhakumari 2903010WL052569 Andhakumari 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307502 Andhakumari ()
10 VRIDHACHALAM TN-03-010-047-049/1808-A
(Vijayamanagaram) 		2903010000NRG23230920220899581 23/09/2022 Shanmugam 2903010WL052569 Shanmugam 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307502 Shanmugam ()
11 VRIDHACHALAM TN-03-010-047-049/1809-A
(Vijayamanagaram) 		2903010000NRG23230920220899582 23/09/2022 Arivukarasu 2903010WL052569 Arivukarasu 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307502 Arivukarasu ()
SubTotal 13200 13200
12 VRIDHACHALAM TN-03-010-047-047/76-A
(Vijayamanagaram) 		2903010000NRG23230920220899574 23/09/2022 Deepa 2903010WL052569 Deepa 00177 IOBA0000145 1200 1200 Processed 11/10/2022 014307502 Deepa ()
SubTotal 1200 1200
13 VRIDHACHALAM TN-03-010-047-047/81-A
(Vijayamanagaram) 		2903010000NRG23230920220899577 23/09/2022 Ajithkumar 2903010WL052569 Ajithkumar 00177 IOBA0000693 1200 1200 Processed 11/10/2022 014307502 Ajithkumar ()
SubTotal 1200 1200
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_230922FTO_909634 Canara Bank CNRB0001671 Ko.Poovanur 1200
2 VRIDHACHALAM TN2903010_230922FTO_909634 Canara Bank CNRB0001671 PUVANUR 12000
3 VRIDHACHALAM TN2903010_230922FTO_909634 Indian Overseas Bank IOBA0000145 ULUNDURPET 1200
4 VRIDHACHALAM TN2903010_230922FTO_909634 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1200

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