Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_201222FTO_1312068
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-03-010-016-016/141-A
(Komangalam) 		2903010000NRG23201220221340730 20/12/2022 ELAVARASI 2903010WL079332 ELAVARASI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558516 ELAVARASI ()
2 VRIDHACHALAM TN-03-010-016-016/211-A
(Komangalam) 		2903010000NRG23201220221340733 20/12/2022 MAYAVAN 2903010WL079332 MAYAVAN 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558516 MAYAVAN ()
3 VRIDHACHALAM TN-03-010-016-016/297-A
(Komangalam) 		2903010000NRG23201220221340738 20/12/2022 BALAMURUGAN 2903010WL079332 BALAMURUGAN 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558516 BALAMURUGAN ()
4 VRIDHACHALAM TN-03-010-016-016/297-A
(Komangalam) 		2903010000NRG23201220221340739 20/12/2022 DHAMARAISELVI 2903010WL079332 DHAMARAISELVI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558516 DHAMARAISELVI ()
5 VRIDHACHALAM TN-03-010-016-016/338-A
(Komangalam) 		2903010000NRG23201220221340740 20/12/2022 SUNDHRAM 2903010WL079332 SUNDHRAM 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558516 SUNDHRAM ()
6 VRIDHACHALAM TN-03-010-016-017/654-A
(Komangalam) 		2903010000NRG23201220221340747 20/12/2022 VIJAYALAKSHMI 2903010WL079332 VIJAYALAKSHMI 00078 CNRB0000948 600 600 Processed 01/02/2023 018558516 VIJAYALAKSHMI ()
SubTotal 5600 5600
7 VRIDHACHALAM TN-03-010-016-016/127-A
(Komangalam) 		2903010000NRG23201220221340728 20/12/2022 Suguna 2903010WL079332 Suguna 00078 CNRB0005274 1000 1000 Processed 01/02/2023 018558516 Suguna ()
SubTotal 1000 1000
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_201222FTO_1312068 Canara Bank CNRB0000948 VRIDHACHALAM 5600
2 VRIDHACHALAM TN2903010_201222FTO_1312068 Canara Bank CNRB0005274 KOMANGALAM 1000

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