Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150822FTO_720680
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-03-010-001-001/190-A
(Alichikudi) 		2903010000NRG23140820220704026 15/08/2022 Dhavamani 2903010WL039440 Dhavamani 00078 CNRB0000948 1124 1124 Processed 24/08/2022 013156717 Dhavamani ()
2 VRIDHACHALAM TN-03-010-001-001/623-A
(Alichikudi) 		2903010000NRG23140820220704027 15/08/2022 Pushpakala 2903010WL039440 Pushpakala 00078 CNRB0000948 1124 1124 Processed 24/08/2022 013156717 Pushpakala ()
SubTotal 2248 2248
3 VRIDHACHALAM TN-03-010-001-001/93-A
(Alichikudi) 		2903010000NRG23140820220704025 15/08/2022 PALANISAMY 2903010WL039439 PALANISAMY 00415 SBIN0031288 1124 1124 Processed 24/08/2022 013156717 PALANISAMY ()
SubTotal 1124 1124
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150822FTO_720680 Canara Bank CNRB0000948 VRIDHACHALAM 2248
2 VRIDHACHALAM TN2903010_150822FTO_720680 State Bank of India SBIN0031288 TIRUPUR 1124

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