Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:05:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300922FTO_948972
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-03-010-006-006/758-A
(Edaiyur) 		2903010000NRG23300920220947568 30/09/2022 PADMAPRIYA 2903010WL055617 PADMAPRIYA 00078 CNRB0000948 800 800 Processed 12/10/2022 030361529 PADMAPRIYA ()
SubTotal 800 800
2 VRIDHACHALAM TN-03-010-006-002/756-A
(Edaiyur) 		2903010000NRG23300920220947545 30/09/2022 KARUPPAIYAH 2903010WL055617 KARUPPAIYAH 00078 CNRB0005587 800 800 Processed 12/10/2022 030361529 KARUPPAIYAH ()
3 VRIDHACHALAM TN-03-010-006-006/273-A
(Edaiyur) 		2903010000NRG23300920220947550 30/09/2022 KARUPAIYA 2903010WL055617 KARUPAIYA 00078 CNRB0005587 800 800 Processed 12/10/2022 030361529 KARUPAIYA ()
SubTotal 1600 1600
4 VRIDHACHALAM TN-03-010-006-006/624-A
(Edaiyur) 		2903010000NRG23300920220947564 30/09/2022 MEENACHI 2903010WL055617 MEENACHI 00089 CBIN0282319 800 800 Processed 12/10/2022 030361529 MEENACHI ()
SubTotal 800 800
5 VRIDHACHALAM TN-03-010-006-006/207-A
(Edaiyur) 		2903010000NRG23300920220947548 30/09/2022 KARPAGAM 2903010WL055617 KARPAGAM 00177 IOBA0001088 800 800 Processed 12/10/2022 030361529 KARPAGAM ()
6 VRIDHACHALAM TN-03-010-006-006/421-A
(Edaiyur) 		2903010000NRG23300920220947555 30/09/2022 POONGUZHALI 2903010WL055617 POONGUZHALI 00177 IOBA0001088 800 800 Processed 12/10/2022 030361529 POONGUZHALI ()
7 VRIDHACHALAM TN-03-010-006-006/688-A
(Edaiyur) 		2903010000NRG23300920220947567 30/09/2022 VISHNU 2903010WL055617 VISHNU 00177 IOBA0001088 800 800 Processed 12/10/2022 030361529 VISHNU ()
SubTotal 2400 2400
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300922FTO_948972 Canara Bank CNRB0000948 VRIDHACHALAM 800
2 VRIDHACHALAM TN2903010_300922FTO_948972 Canara Bank CNRB0005587 POOLAMBADI 1600
3 VRIDHACHALAM TN2903010_300922FTO_948972 Central Bank Of India CBIN0282319 SIRUMANGALAM 800
4 VRIDHACHALAM TN2903010_300922FTO_948972 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 2400

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