Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:09:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100622FTO_319996
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-03-010-006-006/758-A
(Edaiyur) 		2903010000NRG23100620220233264 10/06/2022 PADMAPRIYA 2903010WL013866 PADMAPRIYA 00078 CNRB0000948 1200 1200 Processed 16/06/2022 009931205 PADMAPRIYA ()
2 VRIDHACHALAM TN-03-010-006-006/783-A
(Edaiyur) 		2903010000NRG23100620220233266 10/06/2022 VASANTHI 2903010WL013866 VASANTHI 00078 CNRB0000948 1200 1200 Processed 16/06/2022 009931205 VASANTHI ()
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-006-006/177-A
(Edaiyur) 		2903010000NRG23100620220233233 10/06/2022 MEENA 2903010WL013866 MEENA 00089 CBIN0282319 1200 1200 Processed 16/06/2022 009931205 MEENA ()
4 VRIDHACHALAM TN-03-010-006-006/624-A
(Edaiyur) 		2903010000NRG23100620220233255 10/06/2022 MEENACHI 2903010WL013866 MEENACHI 00089 CBIN0282319 1200 1200 Processed 16/06/2022 009931205 MEENACHI ()
5 VRIDHACHALAM TN-03-010-006-006/747-A
(Edaiyur) 		2903010000NRG23100620220233263 10/06/2022 GOMATHI 2903010WL013866 GOMATHI 00089 CBIN0282319 1200 1200 Processed 16/06/2022 009931205 GOMATHI ()
SubTotal 3600 3600
6 VRIDHACHALAM TN-03-010-006-006/758-A
(Edaiyur) 		2903010000NRG23100620220233265 10/06/2022 RAJAVEL 2903010WL013866 RAJAVEL 00177 IOBA0000418 1200 1200 Processed 16/06/2022 009931205 RAJAVEL ()
SubTotal 1200 1200
7 VRIDHACHALAM TN-03-010-006-006/177-A
(Edaiyur) 		2903010000NRG23100620220233232 10/06/2022 RENGASAMY 2903010WL013866 RENGASAMY 00177 IOBA0001088 1200 1200 Processed 16/06/2022 009931205 RENGASAMY ()
8 VRIDHACHALAM TN-03-010-006-006/207-A
(Edaiyur) 		2903010000NRG23100620220233239 10/06/2022 KARPAGAM 2903010WL013866 KARPAGAM 00177 IOBA0001088 1200 1200 Processed 16/06/2022 009931205 KARPAGAM ()
9 VRIDHACHALAM TN-03-010-006-006/421-A
(Edaiyur) 		2903010000NRG23100620220233248 10/06/2022 POONGUZHALI 2903010WL013866 POONGUZHALI 00177 IOBA0001088 1200 1200 Processed 16/06/2022 009931205 POONGUZHALI ()
10 VRIDHACHALAM TN-03-010-006-006/717-A
(Edaiyur) 		2903010000NRG23100620220233261 10/06/2022 KARPAGAM 2903010WL013866 KARPAGAM 00177 IOBA0001088 1200 1200 Processed 16/06/2022 009931205 KARPAGAM ()
SubTotal 4800 4800
11 VRIDHACHALAM TN-03-010-006-002/744-A
(Edaiyur) 		2903010000NRG23100620220233229 10/06/2022 VIGNESH 2903010WL013866 VIGNESH 00415 SBIN0000954 1200 1200 Processed 16/06/2022 009931205 VIGNESH ()
SubTotal 1200 1200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100622FTO_319996 Canara Bank CNRB0000948 VRIDHACHALAM 2400
2 VRIDHACHALAM TN2903010_100622FTO_319996 Central Bank Of India CBIN0282319 SIRUMANGALAM 3600
3 VRIDHACHALAM TN2903010_100622FTO_319996 Indian Overseas Bank IOBA0000418 THIRUVANMIYUR 1200
4 VRIDHACHALAM TN2903010_100622FTO_319996 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 4800
5 VRIDHACHALAM TN2903010_100622FTO_319996 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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