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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:50:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010922APB_FTO_811254
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-03-010-007-007/233-A
(Earumanur) 		2903010000NRG23010920220801091 01/09/2022 shanmugam 2903010WL045689 shanmugam 00176 IDIB000V031 1405 1405 Processed 14/10/2022 035858011 shanmugam INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-007-007/373-A
(Earumanur) 		2903010000NRG23010920220801092 01/09/2022 anjalai 2903010WL045689 anjalai 00176 IDIB000V031 1405 1405 Processed 14/10/2022 035858011 anjalai INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-007-007/373-A
(Earumanur) 		2903010000NRG23010920220801093 01/09/2022 VELU 2903010WL045689 VELU 00176 IDIB000V031 1405 1405 Processed 14/10/2022 035858011 VELU INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-007-007/497-A
(Earumanur) 		2903010000NRG23010920220801094 01/09/2022 KUMARASAMY 2903010WL045689 KUMARASAMY 00176 IDIB000V031 1405 1405 Processed 14/10/2022 035858011 KUMARASAMY CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-007-007/497-A
(Earumanur) 		2903010000NRG23010920220801095 01/09/2022 PALANIYAMMAL 2903010WL045689 PALANIYAMMAL 00176 IDIB000V031 1405 1405 Processed 14/10/2022 035858011 PALANIYAMMAL INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-007-007/948-a
(Earumanur) 		2903010000NRG23010920220801097 01/09/2022 MUTHULAKSHMI 2903010WL045689 MUTHULAKSHMI 00176 IDIB000V031 1405 1405 Processed 14/10/2022 035858011 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010922APB_FTO_811254 Indian Bank IDIB000V031 VIRUDHACHALAM 8430

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