Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:10:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_060822APB_FTO_685369
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-03-010-016-016/210-A
(Komangalam) 		2903010000NRG23060820220655456 06/08/2022 THAMILARASI 2903010WL036562 THAMILARASI 00078 CNRB0000948 1200 1200 Processed 16/08/2022 016957618 THAMILARASI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-016-016/360-A
(Komangalam) 		2903010000NRG23060820220655457 06/08/2022 SUDHA 2903010WL036562 SUDHA 00078 CNRB0000948 1200 1200 Processed 16/08/2022 016957618 SUDHA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-016-016/542-A
(Komangalam) 		2903010000NRG23060820220655458 06/08/2022 VENKATACHALAM 2903010WL036562 VENKATACHALAM 00078 CNRB0000948 1200 1200 Processed 16/08/2022 016957618 VENKATACHALAM CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-016-017/611-A
(Komangalam) 		2903010000NRG23060820220655459 06/08/2022 KARPAGAM 2903010WL036562 KARPAGAM 00078 CNRB0000948 1200 1200 Processed 16/08/2022 016957618 KARPAGAM CANARA BANK(508532)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_060822APB_FTO_685369 Canara Bank CNRB0000948 VRIDHACHALAM 4800

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