Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:35:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_220622FTO_395493
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-03-010-006-001/762-A
(Edaiyur) 		2903010000NRG22220620222118957 22/06/2022 VELMURUGAN 2903010WL0064806 VELMURUGAN 00078 CNRB0000948 1000 1000 Processed 29/06/2022 008012030 VELMURUGAN ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-051-051/110-A
(Vetakudi) 		2903010000NRG22220620222118955 22/06/2022 SELVARASU 2903010WL0064805 SELVARASU 00415 SBIN0001845 1200 1200 Processed 29/06/2022 008012030 SELVARASU ()
SubTotal 1200 1200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_220622FTO_395493 Canara Bank CNRB0000948 VRIDHACHALAM 1000
2 VRIDHACHALAM TN2903010_220622FTO_395493 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1200

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