Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:47:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210323FTO_1678341
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-03-010-004-004/170-A
(Chinnakandiyankuppam) 		2903010000NRG23210320231990757 21/03/2023 RANI 2903010WL102645 RANI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730150 RANI ()
2 VRIDHACHALAM TN-03-010-004-004/186-A
(Chinnakandiyankuppam) 		2903010000NRG23210320231990764 21/03/2023 SAVITHRI 2903010WL102645 SAVITHRI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730150 SAVITHRI ()
3 VRIDHACHALAM TN-03-010-004-004/330-a
(Chinnakandiyankuppam) 		2903010000NRG23210320231990792 21/03/2023 Pandi Selvam 2903010WL102645 Pandi Selvam 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730150 Pandi Selvam ()
4 VRIDHACHALAM TN-03-010-004-004/395-A
(Chinnakandiyankuppam) 		2903010000NRG23210320231990801 21/03/2023 LAKSHMI 2903010WL102645 LAKSHMI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730150 LAKSHMI ()
SubTotal 4800 4800
5 VRIDHACHALAM TN-03-010-004-004/29-A
(Chinnakandiyankuppam) 		2903010000NRG23210320231990782 21/03/2023 RENGANTHAN 2903010WL102645 RENGANTHAN 00227 KVBL0001210 1200 1200 Processed 30/03/2023 025730150 RENGANTHAN ()
SubTotal 1200 1200
6 VRIDHACHALAM TN-03-010-004-004/100-A
(Chinnakandiyankuppam) 		2903010000NRG23210320231990745 21/03/2023 RAMAIYAN 2903010WL102645 RAMAIYAN 00415 SBIN0000954 1200 1200 Processed 30/03/2023 025730150 RAMAIYAN ()
7 VRIDHACHALAM TN-03-010-004-004/170-A
(Chinnakandiyankuppam) 		2903010000NRG23210320231990756 21/03/2023 KASI 2903010WL102645 KASI 00415 SBIN0000954 1200 1200 Processed 30/03/2023 025730150 KASI ()
SubTotal 2400 2400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_210323FTO_1678341 Indian Bank IDIB000V031 VIRUDHACHALAM 3600
2 VRIDHACHALAM TN2903010_210323FTO_1678341 Indian Bank IDIB000V031 Vridhachalam 1200
3 VRIDHACHALAM TN2903010_210323FTO_1678341 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1200
4 VRIDHACHALAM TN2903010_210323FTO_1678341 State Bank of India SBIN0000954 VRIDDHACHALAM 2400

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