Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_291022APB_FTO_1076681
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-03-010-008-008/18-A
(Gopurapuram) 		2903010000NRG23291020221088798 29/10/2022 KALIYAPERUMAL 2903010WL064330 KALIYAPERUMAL 00078 CNRB0000948 1405 1405 Processed 05/11/2022 015710848 KALIYAPERUMAL CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-008-008/192-A
(Gopurapuram) 		2903010000NRG23291020221088799 29/10/2022 THANGAM 2903010WL064330 THANGAM 00078 CNRB0000948 1405 1405 Processed 05/11/2022 015710848 THANGAM INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-008-008/299-A
(Gopurapuram) 		2903010000NRG23291020221088803 29/10/2022 KANNAN 2903010WL064331 KANNAN 00078 CNRB0000948 1405 1405 Processed 05/11/2022 015710848 KANNAN CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/326-A
(Gopurapuram) 		2903010000NRG23291020221088804 29/10/2022 SAMINATHAN 2903010WL064331 SAMINATHAN 00078 CNRB0000948 1405 1405 Processed 05/11/2022 015710848 SAMINATHAN CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-008-008/46-A
(Gopurapuram) 		2903010000NRG23291020221088801 29/10/2022 ANANTHAN 2903010WL064330 ANANTHAN 00078 CNRB0000948 1405 1405 Processed 05/11/2022 015710848 ANANTHAN CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-008-008/468-A
(Gopurapuram) 		2903010000NRG23291020221088805 29/10/2022 SUNDARAM 2903010WL064331 SUNDARAM 00078 CNRB0000948 1405 1405 Processed 05/11/2022 015710848 SUNDARAM CANARA BANK(508532)
SubTotal 8430 8430
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_291022APB_FTO_1076681 Canara Bank CNRB0000948 VRIDHACHALAM 8430

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