Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:19:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160323FTO_1655179
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-03-010-001-001/619-A
(Alichikudi) 		2903010000NRG23140320231905067 16/03/2023 Kuppaye 2903010WL100630 Kuppaye 00078 CNRB0000948 1140 1140 Processed 30/03/2023 025730879 Kuppaye ()
SubTotal 1140 1140
2 VRIDHACHALAM TN-03-010-001-001/631-A
(Alichikudi) 		2903010000NRG23140320231905079 16/03/2023 Selvi 2903010WL100630 Selvi 00176 IDIB000M237 1140 1140 Processed 31/03/2023 025730879 Selvi ()
SubTotal 1140 1140
3 VRIDHACHALAM TN-03-010-001-001/602-A
(Alichikudi) 		2903010000NRG23140320231905053 16/03/2023 Sundhari 2903010WL100630 Sundhari 00415 SBIN0001845 1140 1140 Processed 30/03/2023 025730879 Sundhari ()
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160323FTO_1655179 Canara Bank CNRB0000948 VRIDHACHALAM 1140
2 VRIDHACHALAM TN2903010_160323FTO_1655179 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1140
3 VRIDHACHALAM TN2903010_160323FTO_1655179 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1140

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