Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030422APB_FTO_7443
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-03-010-037-037/182-A
(Sathiyavadi) 		2903010000NRG22010420222082780 03/04/2022 ENBAVALLI 2903010WL062713 ENBAVALLI 00415 SBIN0001845 1638 1638 Processed 05/05/2022 020520291 ENBAVALLI STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-037-037/182-A
(Sathiyavadi) 		2903010000NRG22010420222082779 03/04/2022 THANGASAMY 2903010WL062713 THANGASAMY 00415 SBIN0001845 1638 1638 Processed 05/05/2022 020520291 THANGASAMY STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-037-037/224-A
(Sathiyavadi) 		2903010000NRG22010420222082774 03/04/2022 POOVARAYAR 2903010WL062710 POOVARAYAR 00415 SBIN0001845 1638 1638 Processed 05/05/2022 020520291 POOVARAYAR STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-037-037/224-A
(Sathiyavadi) 		2903010000NRG22010420222082775 03/04/2022 SAGHUNTALA 2903010WL062710 SAGHUNTALA 00415 SBIN0001845 1638 1638 Processed 05/05/2022 020520291 SAGHUNTALA STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-037-037/69-A
(Sathiyavadi) 		2903010000NRG22010420222082776 03/04/2022 SATHIYAVU 2903010WL062710 SATHIYAVU 00415 SBIN0001845 1638 1638 Processed 05/05/2022 020520291 SATHIYAVU STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-037-037/723-A
(Sathiyavadi) 		2903010000NRG22010420222082781 03/04/2022 VENNILA 2903010WL062713 VENNILA 00415 SBIN0001845 1638 1638 Processed 05/05/2022 020520291 VENNILA STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_030422APB_FTO_7443 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 9828

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