Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_220922APB_FTO_906511
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-03-010-027-027/594-A
(Manavalanallur) 		2903010000NRG23220920220893142 22/09/2022 RANJITHA 2903010WL051969 RANJITHA 00078 CNRB0000948 1200 1200 Processed 11/10/2022 014307441 RANJITHA INDIAN BANK(607105)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-027-027/409-A
(Manavalanallur) 		2903010000NRG23220920220893137 22/09/2022 ANJALAI 2903010WL051969 ANJALAI 00227 KVBL0001210 1200 1200 Processed 11/10/2022 014307441 ANJALAI KARUR VYSA BANK(607100)
3 VRIDHACHALAM TN-03-010-027-027/494-A
(Manavalanallur) 		2903010000NRG23220920220893138 22/09/2022 DHIVYA 2903010WL051969 DHIVYA 00227 KVBL0001210 1200 1200 Processed 11/10/2022 014307441 DHIVYA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-027-027/565-A
(Manavalanallur) 		2903010000NRG23220920220893140 22/09/2022 SABARINATHAN 2903010WL051969 SABARINATHAN 00227 KVBL0001210 1200 1200 Processed 11/10/2022 014307441 SABARINATHAN TAMILNAD MERCANTILE BANK LTD.(607187)
5 VRIDHACHALAM TN-03-010-027-027/565-A
(Manavalanallur) 		2903010000NRG23220920220893141 22/09/2022 VALLI 2903010WL051969 VALLI 00227 KVBL0001210 1200 1200 Processed 11/10/2022 014307441 VALLI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-027-027/76-A
(Manavalanallur) 		2903010000NRG23220920220893145 22/09/2022 MUTHULAKSHMI 2903010WL051969 MUTHULAKSHMI 00227 KVBL0001210 1200 1200 Processed 11/10/2022 014307441 MUTHULAKSHMI INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-027-027/9-A
(Manavalanallur) 		2903010000NRG23220920220893146 22/09/2022 SANDHI 2903010WL051969 SANDHI 00227 KVBL0001210 1200 1200 Processed 11/10/2022 014307441 SANDHI KARUR VYSA BANK(607100)
SubTotal 7200 7200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_220922APB_FTO_906511 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_220922APB_FTO_906511 KarurVysyaBank(KVB) KVBL0001210 Vriddhachalam 1200
3 VRIDHACHALAM TN2903010_220922APB_FTO_906511 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 6000

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