Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:57:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_180323FTO_1663415
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-03-010-050-001/1054-A
(Vilankattur) 		2903010000NRG23170320231936239 18/03/2023 CHINNAYAL 2903010WL101480 CHINNAYAL 00078 CNRB0000948 1000 1000 Processed 30/03/2023 025730879 CHINNAYAL ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-050-050/293-A
(Vilankattur) 		2903010000NRG23170320231936256 18/03/2023 SANTHAPRAKSH 2903010WL101480 SANTHAPRAKSH 00078 CNRB0005274 600 600 Processed 30/03/2023 025730879 SANTHAPRAKSH ()
3 VRIDHACHALAM TN-03-010-050-050/403-A
(Vilankattur) 		2903010000NRG23170320231936274 18/03/2023 SELVAM 2903010WL101480 SELVAM 00078 CNRB0005274 1000 1000 Processed 30/03/2023 025730879 SELVAM ()
SubTotal 1600 1600
4 VRIDHACHALAM TN-03-010-050-001/1086-A
(Vilankattur) 		2903010000NRG23170320231936242 18/03/2023 RAJAVALLI 2903010WL101480 RAJAVALLI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730879 RAJAVALLI ()
5 VRIDHACHALAM TN-03-010-050-001/1091-A
(Vilankattur) 		2903010000NRG23170320231936243 18/03/2023 SHANMATHI 2903010WL101480 SHANMATHI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730879 SHANMATHI ()
6 VRIDHACHALAM TN-03-010-050-001/1142-A
(Vilankattur) 		2903010000NRG23170320231936244 18/03/2023 SANGEETHA 2903010WL101480 SANGEETHA 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730879 SANGEETHA ()
7 VRIDHACHALAM TN-03-010-050-050/273-A
(Vilankattur) 		2903010000NRG23170320231936252 18/03/2023 SAMIDURAI 2903010WL101480 SAMIDURAI 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730879 SAMIDURAI ()
8 VRIDHACHALAM TN-03-010-050-050/273-A
(Vilankattur) 		2903010000NRG23170320231936251 18/03/2023 VASANTHA 2903010WL101480 VASANTHA 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730879 VASANTHA ()
9 VRIDHACHALAM TN-03-010-050-050/338-A
(Vilankattur) 		2903010000NRG23170320231936263 18/03/2023 AZHAGAMMAL 2903010WL101480 AZHAGAMMAL 00177 IOBA0001088 600 600 Processed 30/03/2023 025730879 AZHAGAMMAL ()
10 VRIDHACHALAM TN-03-010-050-050/351-A
(Vilankattur) 		2903010000NRG23170320231936265 18/03/2023 SELVAJOTHI 2903010WL101480 SELVAJOTHI 00177 IOBA0001088 400 400 Processed 30/03/2023 025730879 SELVAJOTHI ()
11 VRIDHACHALAM TN-03-010-050-050/352-A
(Vilankattur) 		2903010000NRG23170320231936266 18/03/2023 VELMURUGAN 2903010WL101480 VELMURUGAN 00177 IOBA0001088 600 600 Processed 30/03/2023 025730879 VELMURUGAN ()
12 VRIDHACHALAM TN-03-010-050-050/362-A
(Vilankattur) 		2903010000NRG23170320231936271 18/03/2023 ABBAS 2903010WL101480 ABBAS 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730879 ABBAS ()
13 VRIDHACHALAM TN-03-010-050-050/957-A
(Vilankattur) 		2903010000NRG23170320231936290 18/03/2023 PANDIAN 2903010WL101480 PANDIAN 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730879 PANDIAN ()
SubTotal 8600 8600
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_180323FTO_1663415 Canara Bank CNRB0000948 VRIDHACHALAM 1000
2 VRIDHACHALAM TN2903010_180323FTO_1663415 Canara Bank CNRB0005274 KOMANGALAM 1600
3 VRIDHACHALAM TN2903010_180323FTO_1663415 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 8600

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