Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:00:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300922FTO_948124
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-03-010-027-028/621-A
(Manavalanallur) 		2903010000NRG23300920220947532 30/09/2022 Kalaivani 2903010WL055615 Kalaivani 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361529 Kalaivani ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-027-027/558-A
(Manavalanallur) 		2903010000NRG23300920220947526 30/09/2022 Parthikuyin 2903010WL055615 Parthikuyin 00078 CNRB0005274 1200 1200 Processed 12/10/2022 030361529 Parthikuyin ()
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-027-027/150-A
(Manavalanallur) 		2903010000NRG23300920220947513 30/09/2022 RAYAR 2903010WL055615 RAYAR 00227 KVBL0001210 1200 1200 Processed 12/10/2022 030361529 RAYAR ()
4 VRIDHACHALAM TN-03-010-027-027/330-A
(Manavalanallur) 		2903010000NRG23300920220947521 30/09/2022 MUTHULAKSHMI 2903010WL055615 MUTHULAKSHMI 00227 KVBL0001210 1200 1200 Processed 12/10/2022 030361529 MUTHULAKSHMI ()
5 VRIDHACHALAM TN-03-010-027-028/518-A
(Manavalanallur) 		2903010000NRG23300920220947530 30/09/2022 JAYALAKSHMI 2903010WL055615 JAYALAKSHMI 00227 KVBL0001210 1200 1200 Processed 12/10/2022 030361529 JAYALAKSHMI ()
6 VRIDHACHALAM TN-03-010-027-028/622-A
(Manavalanallur) 		2903010000NRG23300920220947533 30/09/2022 Elamathi 2903010WL055615 Elamathi 00227 KVBL0001210 1200 1200 Processed 12/10/2022 030361529 Elamathi ()
SubTotal 4800 4800
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_300922FTO_948124 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_300922FTO_948124 Canara Bank CNRB0005274 KOMANGALAM 1200
3 VRIDHACHALAM TN2903010_300922FTO_948124 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 4800

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