Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:25:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_141222FTO_1282493
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-03-010-008-008/215-A
(Gopurapuram) 		2903010000NRG23141220221303005 14/12/2022 RABORTSAMUVEL 2903010WL077552 RABORTSAMUVEL 00078 CNRB0000948 800 800 Processed 06/02/2023 017254930 RABORTSAMUVEL ()
2 VRIDHACHALAM TN-03-010-008-008/252-A
(Gopurapuram) 		2903010000NRG23141220221303007 14/12/2022 VEERAMMAL 2903010WL077552 VEERAMMAL 00078 CNRB0000948 800 800 Processed 06/02/2023 017254930 VEERAMMAL ()
3 VRIDHACHALAM TN-03-010-008-008/37-A
(Gopurapuram) 		2903010000NRG23141220221303009 14/12/2022 Vidhaya 2903010WL077552 Vidhaya 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254930 Vidhaya ()
4 VRIDHACHALAM TN-03-010-008-008/405-A
(Gopurapuram) 		2903010000NRG23141220221303012 14/12/2022 MANJULA 2903010WL077552 MANJULA 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254930 MANJULA ()
5 VRIDHACHALAM TN-03-010-008-008/417-A
(Gopurapuram) 		2903010000NRG23141220221303016 14/12/2022 arivalagan 2903010WL077552 arivalagan 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254930 arivalagan ()
6 VRIDHACHALAM TN-03-010-008-008/455-A
(Gopurapuram) 		2903010000NRG23141220221303020 14/12/2022 ELUMALAI 2903010WL077552 ELUMALAI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254930 ELUMALAI ()
7 VRIDHACHALAM TN-03-010-008-008/500-A
(Gopurapuram) 		2903010000NRG23141220221303024 14/12/2022 Prashath 2903010WL077552 Prashath 00078 CNRB0000948 800 800 Processed 06/02/2023 017254930 Prashath ()
8 VRIDHACHALAM TN-03-010-008-008/530-A
(Gopurapuram) 		2903010000NRG23141220221303028 14/12/2022 KAMALAM 2903010WL077552 KAMALAM 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254930 KAMALAM ()
9 VRIDHACHALAM TN-03-010-008-009/646-A
(Gopurapuram) 		2903010000NRG23141220221303033 14/12/2022 muthulakshmi 2903010WL077552 muthulakshmi 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017254930 muthulakshmi ()
SubTotal 9600 9600
10 VRIDHACHALAM TN-03-010-008-008/742-A
(Gopurapuram) 		2903010000NRG23141220221303031 14/12/2022 Sivaranjani 2903010WL077552 Sivaranjani 00078 CNRB0001671 800 800 Rejected 07/02/2023 017254930 No Such Account
SubTotal 800 800
11 VRIDHACHALAM TN-03-010-008-008/235-A
(Gopurapuram) 		2903010000NRG23141220221303006 14/12/2022 Suriya Prakash 2903010WL077552 Suriya Prakash 00176 IDIB000V031 800 800 Processed 06/02/2023 017254930 Suriya Prakash ()
12 VRIDHACHALAM TN-03-010-008-008/814-A
(Gopurapuram) 		2903010000NRG23141220221303032 14/12/2022 AISHWARYA 2903010WL077552 AISHWARYA 00176 IDIB000V031 1200 1200 Processed 06/02/2023 017254930 AISHWARYA ()
SubTotal 2000 2000
Total 12400 12400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_141222FTO_1282493 Canara Bank CNRB0000948 VRIDHACHALAM 9600
2 VRIDHACHALAM TN2903010_141222FTO_1282493 Canara Bank CNRB0001671 PUVANUR 800
3 VRIDHACHALAM TN2903010_141222FTO_1282493 Indian Bank IDIB000V031 VIRUDHACHALAM 2000

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