Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_271222FTO_1350390
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-03-010-036-036/28-A
(Rupanarayananallur) 		2903010000NRG23271220221392071 27/12/2022 SAKTHIVEL 2903010WL081723 SAKTHIVEL 00078 CNRB0001671 1200 1200 Processed 06/02/2023 017255306 SAKTHIVEL ()
2 VRIDHACHALAM TN-03-010-036-036/283-A
(Rupanarayananallur) 		2903010000NRG23271220221392072 27/12/2022 SIVAGAMI 2903010WL081723 SIVAGAMI 00078 CNRB0001671 800 800 Processed 06/02/2023 017255306 SIVAGAMI ()
3 VRIDHACHALAM TN-03-010-036-036/284-A
(Rupanarayananallur) 		2903010000NRG23271220221392073 27/12/2022 SUSAIMERI 2903010WL081723 SUSAIMERI 00078 CNRB0001671 1000 1000 Processed 06/02/2023 017255306 SUSAIMERI ()
4 VRIDHACHALAM TN-03-010-036-036/34-A
(Rupanarayananallur) 		2903010000NRG23271220221392078 27/12/2022 BABY 2903010WL081723 BABY 00078 CNRB0001671 1200 1200 Processed 06/02/2023 017255306 BABY ()
5 VRIDHACHALAM TN-03-010-036-036/470-A
(Rupanarayananallur) 		2903010000NRG23271220221392097 27/12/2022 SUGANTHI 2903010WL081723 SUGANTHI 00078 CNRB0001671 1000 1000 Processed 06/02/2023 017255306 SUGANTHI ()
6 VRIDHACHALAM TN-03-010-036-036/502-A
(Rupanarayananallur) 		2903010000NRG23271220221392102 27/12/2022 SARITHA 2903010WL081723 SARITHA 00078 CNRB0001671 1000 1000 Processed 06/02/2023 017255306 SARITHA ()
7 VRIDHACHALAM TN-03-010-036-036/513-A
(Rupanarayananallur) 		2903010000NRG23271220221392103 27/12/2022 SIVAGANGAI 2903010WL081723 SIVAGANGAI 00078 CNRB0001671 600 600 Processed 06/02/2023 017255306 SIVAGANGAI ()
8 VRIDHACHALAM TN-03-010-036-036/62-A
(Rupanarayananallur) 		2903010000NRG23271220221392110 27/12/2022 DHANAM 2903010WL081723 DHANAM 00078 CNRB0001671 1200 1200 Processed 06/02/2023 017255306 DHANAM ()
9 VRIDHACHALAM TN-03-010-036-036/67-A
(Rupanarayananallur) 		2903010000NRG23271220221392113 27/12/2022 SHANMUGAM 2903010WL081723 SHANMUGAM 00078 CNRB0001671 1200 1200 Processed 06/02/2023 017255306 SHANMUGAM ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_271222FTO_1350390 Canara Bank CNRB0001671 Ko.Poovanur 5200
2 VRIDHACHALAM TN2903010_271222FTO_1350390 Canara Bank CNRB0001671 PUVANUR 4000

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