Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280123FTO_1493099
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-03-010-027-028/667-A
(Manavalanallur) 		2903010000NRG23280120231583360 28/01/2023 MAGESHWARI 2903010WL089854 MAGESHWARI 00176 IDIB000E039 1200 1200 Processed 01/02/2023 018559851 MAGESHWARI ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-027-027/678-A
(Manavalanallur) 		2903010000NRG23280120231583353 28/01/2023 ANANTHAJOTHI 2903010WL089854 ANANTHAJOTHI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 ANANTHAJOTHI ()
3 VRIDHACHALAM TN-03-010-027-028/665-A
(Manavalanallur) 		2903010000NRG23280120231583359 28/01/2023 NANDHINI 2903010WL089854 NANDHINI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018559851 NANDHINI ()
SubTotal 2400 2400
4 VRIDHACHALAM TN-03-010-027-027/336-A
(Manavalanallur) 		2903010000NRG23280120231583345 28/01/2023 KAVITHA 2903010WL089854 KAVITHA 00227 KVBL0001210 1200 1200 Processed 01/02/2023 018559851 KAVITHA ()
5 VRIDHACHALAM TN-03-010-027-028/583-A
(Manavalanallur) 		2903010000NRG23280120231583358 28/01/2023 EZHILARASI 2903010WL089854 EZHILARASI 00227 KVBL0001210 1200 1200 Processed 01/02/2023 018559851 EZHILARASI ()
SubTotal 2400 2400
6 VRIDHACHALAM TN-03-010-027-028/670-A
(Manavalanallur) 		2903010000NRG23280120231583362 28/01/2023 ANANTHASELVI 2903010WL089854 ANANTHASELVI 00415 SBIN0001845 1200 1200 Processed 01/02/2023 018559851 ANANTHASELVI ()
SubTotal 1200 1200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280123FTO_1493099 Indian Bank IDIB000E039 EKKADUTHANGAL 1200
2 VRIDHACHALAM TN2903010_280123FTO_1493099 Indian Bank IDIB000V031 VIRUDHACHALAM 2400
3 VRIDHACHALAM TN2903010_280123FTO_1493099 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 2400
4 VRIDHACHALAM TN2903010_280123FTO_1493099 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1200

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