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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:55:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280822APB_FTO_789706
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-03-010-019-019/178-A
(Ko.Pavalangudi) 		2903010000NRG23280820220779743 28/08/2022 SELLAPANKI 2903010WL044383 SELLAPANKI 00078 CNRB0000948 1405 1405 Processed 05/09/2022 011287042 SELLAPANKI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-019-019/249-A
(Ko.Pavalangudi) 		2903010000NRG23280820220779750 28/08/2022 ANAJALAI 2903010WL044388 ANAJALAI 00078 CNRB0000948 1405 1405 Processed 05/09/2022 011287042 ANAJALAI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-019-019/286-a
(Ko.Pavalangudi) 		2903010000NRG23280820220779745 28/08/2022 KALPANA 2903010WL044385 KALPANA 00078 CNRB0000948 1405 1405 Processed 05/09/2022 011287042 KALPANA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-019-019/318-A
(Ko.Pavalangudi) 		2903010000NRG23280820220779741 28/08/2022 GUNAVATHI 2903010WL044382 GUNAVATHI 00078 CNRB0000948 1405 1405 Processed 05/09/2022 011287042 GUNAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
5 VRIDHACHALAM TN-03-010-019-019/779-A
(Ko.Pavalangudi) 		2903010000NRG23280820220779747 28/08/2022 SENTHAMARAI 2903010WL044386 SENTHAMARAI 00176 IDIB000M237 1405 1405 Processed 05/09/2022 011287042 SENTHAMARAI INDIAN BANK(607105)
SubTotal 1405 1405
6 VRIDHACHALAM TN-03-010-019-019/205-A
(Ko.Pavalangudi) 		2903010000NRG23280820220779751 28/08/2022 MALAIYAPPAN 2903010WL044389 MALAIYAPPAN 00177 IOBA0001094 1405 1405 Processed 05/09/2022 011287042 MALAIYAPPAN CANARA BANK(508532)
SubTotal 1405 1405
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_280822APB_FTO_789706 Canara Bank CNRB0000948 VRIDHACHALAM 5620
2 VRIDHACHALAM TN2903010_280822APB_FTO_789706 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1405
3 VRIDHACHALAM TN2903010_280822APB_FTO_789706 Indian Overseas Bank IOBA0001094 ALADI 1405

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