Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:11:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160323APB_FTO_1654023
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-03-010-035-035/15-A
(Rajendirapattinam) 		2903010000NRG23140320231916088 16/03/2023 KARPAGAM 2903010WL100888 KARPAGAM 00415 SBIN0001845 1686 1686 Processed 30/03/2023 025730533 KARPAGAM STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-035-035/15-A
(Rajendirapattinam) 		2903010000NRG23140320231916087 16/03/2023 VIMALA 2903010WL100888 VIMALA 00415 SBIN0001845 1686 1686 Processed 30/03/2023 025730533 VIMALA STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-035-035/71-A
(Rajendirapattinam) 		2903010000NRG23140320231916089 16/03/2023 AMUTHA 2903010WL100888 AMUTHA 00415 SBIN0001845 1686 1686 Processed 30/03/2023 025730533 AMUTHA STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-035-035/810-A
(Rajendirapattinam) 		2903010000NRG23140320231916090 16/03/2023 Muruganatham 2903010WL100888 Muruganatham 00415 SBIN0001845 1686 1686 Processed 30/03/2023 025730533 Muruganatham STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160323APB_FTO_1654023 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 6744

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