Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:22:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323FTO_1706999
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-03-010-027-027/611-A
(Manavalanallur) 		2903010000NRG23280320232162101 28/03/2023 Gowsalya 2903010WL105844 Gowsalya 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365030 Gowsalya ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-027-027/193-A
(Manavalanallur) 		2903010000NRG23280320232162052 28/03/2023 RANGANATHAN 2903010WL105844 RANGANATHAN 00227 KVBL0001210 1405 1405 Processed 02/04/2023 008365030 RANGANATHAN ()
3 VRIDHACHALAM TN-03-010-027-027/198-A
(Manavalanallur) 		2903010000NRG23280320232162055 28/03/2023 MARUTHAI 2903010WL105844 MARUTHAI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365030 MARUTHAI ()
4 VRIDHACHALAM TN-03-010-027-027/396-A
(Manavalanallur) 		2903010000NRG23280320232162085 28/03/2023 POONKAVANAM 2903010WL105844 POONKAVANAM 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365030 POONKAVANAM ()
SubTotal 3405 3405
Total 4405 4405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280323FTO_1706999 Canara Bank CNRB0000948 VRIDHACHALAM 1000
2 VRIDHACHALAM TN2903010_280323FTO_1706999 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 3405

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