Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:03:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_191022APB_FTO_1034706
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-03-010-008-003/654-A
(Gopurapuram) 		2903010000NRG23191020221036247 19/10/2022 PATHMAVATHI 2903010WL060861 PATHMAVATHI 00078 CNRB0000948 1405 1405 Processed 27/10/2022 008995992 PATHMAVATHI BANK OF BARODA(606985)
2 VRIDHACHALAM TN-03-010-008-008/129-A
(Gopurapuram) 		2903010000NRG23191020221036248 19/10/2022 SELVI 2903010WL060861 SELVI 00078 CNRB0000948 1405 1405 Processed 27/10/2022 008995992 SELVI RATNAKAR BANK(607393)
3 VRIDHACHALAM TN-03-010-008-008/146-A
(Gopurapuram) 		2903010000NRG23191020221036249 19/10/2022 PACHIYAMMAL 2903010WL060861 PACHIYAMMAL 00078 CNRB0000948 1405 1405 Processed 27/10/2022 008995992 PACHIYAMMAL CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/62-A
(Gopurapuram) 		2903010000NRG23191020221036251 19/10/2022 THANAM 2903010WL060861 THANAM 00078 CNRB0000948 1405 1405 Processed 27/10/2022 008995992 THANAM RATNAKAR BANK(607393)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_191022APB_FTO_1034706 Canara Bank CNRB0000948 VRIDHACHALAM 5620

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