Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:23:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150522APB_FTO_204870
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-03-010-025-025/76-A
(Mathur) 		2903010000NRG23140520220082400 15/05/2022 GOVINDASAMY 2903010WL006607 GOVINDASAMY 00078 CNRB0001671 1686 1686 Processed 27/05/2022 015438045 GOVINDASAMY CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-025-025/76-A
(Mathur) 		2903010000NRG23140520220082402 15/05/2022 GOVINDASAMY 2903010WL006607 GOVINDASAMY 00078 CNRB0001671 281 281 Processed 27/05/2022 015438045 GOVINDASAMY CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-025-025/76-A
(Mathur) 		2903010000NRG23140520220082401 15/05/2022 VALARMATHI 2903010WL006607 VALARMATHI 00078 CNRB0001671 1686 1686 Processed 27/05/2022 015438045 VALARMATHI CANARA BANK(508532)
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150522APB_FTO_204870 Canara Bank CNRB0001671 PUVANUR 3653

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