Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:22:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_021222APB_FTO_1227124
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-03-010-004-004/349-A
(Chinnakandiyankuppam) 		2903010000NRG23021220221241028 02/12/2022 VELMURUGAN 2903010WL074463 VELMURUGAN 00176 IDIB000M237 1405 1405 Processed 09/12/2022 026441765 VELMURUGAN INDIAN BANK(607105)
SubTotal 1405 1405
2 VRIDHACHALAM TN-03-010-004-004/216-A
(Chinnakandiyankuppam) 		2903010000NRG23021220221241024 02/12/2022 PAZHANIYAMMAL 2903010WL074463 PAZHANIYAMMAL 00176 IDIB000V031 1405 1405 Processed 09/12/2022 026441765 PAZHANIYAMMAL INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-004-004/223-A
(Chinnakandiyankuppam) 		2903010000NRG23021220221241025 02/12/2022 SUBRAMANIAYN 2903010WL074463 SUBRAMANIAYN 00176 IDIB000V031 1405 1405 Processed 09/12/2022 026441765 SUBRAMANIAYN PALLAVAN GRAMA BANK(607052)
4 VRIDHACHALAM TN-03-010-004-004/225-A
(Chinnakandiyankuppam) 		2903010000NRG23021220221241026 02/12/2022 KOLANJIYAMMAL 2903010WL074463 KOLANJIYAMMAL 00176 IDIB000V031 1405 1405 Processed 09/12/2022 026441765 KOLANJIYAMMAL INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-004-004/226-A
(Chinnakandiyankuppam) 		2903010000NRG23021220221241027 02/12/2022 DEVAKI 2903010WL074463 DEVAKI 00176 IDIB000V031 1405 1405 Processed 09/12/2022 026441765 DEVAKI INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-004-005/479-A
(Chinnakandiyankuppam) 		2903010000NRG23021220221241030 02/12/2022 KARKUZHALI 2903010WL074463 KARKUZHALI 00176 IDIB000V031 1405 1405 Processed 09/12/2022 026441765 KARKUZHALI INDIAN BANK(607105)
SubTotal 7025 7025
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_021222APB_FTO_1227124 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1405
2 VRIDHACHALAM TN2903010_021222APB_FTO_1227124 Indian Bank IDIB000V031 VIRUDHACHALAM 2810
3 VRIDHACHALAM TN2903010_021222APB_FTO_1227124 Indian Bank IDIB000V031 Vridhachalam 4215

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