Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040422FTO_11530
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-03-010-019-019/56-A
(Ko.Pavalangudi) 		2903010000NRG22040420222094137 04/04/2022 SURYAGANDHI 2903010WL063163 SURYAGANDHI 00078 CNRB0000948 1638 1638 Processed 05/05/2022 020520398 SURYAGANDHI ()
2 VRIDHACHALAM TN-03-010-019-019/565-A
(Ko.Pavalangudi) 		2903010000NRG22040420222094139 04/04/2022 GOVINDHARASU 2903010WL063163 GOVINDHARASU 00078 CNRB0000948 1638 1638 Processed 05/05/2022 020520398 GOVINDHARASU ()
3 VRIDHACHALAM TN-03-010-019-019/680-A
(Ko.Pavalangudi) 		2903010000NRG22040420222094142 04/04/2022 MAHALAKSHMI 2903010WL063163 MAHALAKSHMI 00078 CNRB0000948 1638 1638 Processed 05/05/2022 020520398 MAHALAKSHMI ()
SubTotal 4914 4914
4 VRIDHACHALAM TN-03-010-019-019/565-A
(Ko.Pavalangudi) 		2903010000NRG22040420222094138 04/04/2022 CHITRA 2903010WL063163 CHITRA 00078 CNRB0001671 1638 1638 Processed 05/05/2022 020520398 CHITRA ()
5 VRIDHACHALAM TN-03-010-019-019/620-A
(Ko.Pavalangudi) 		2903010000NRG22040420222094140 04/04/2022 Saranya 2903010WL063163 Saranya 00078 CNRB0001671 1638 1638 Processed 05/05/2022 020520398 Saranya ()
6 VRIDHACHALAM TN-03-010-019-019/786-A
(Ko.Pavalangudi) 		2903010000NRG22040420222094145 04/04/2022 Sathasivam 2903010WL063163 Sathasivam 00078 CNRB0001671 1638 1638 Processed 05/05/2022 020520398 Sathasivam ()
SubTotal 4914 4914
7 VRIDHACHALAM TN-03-010-019-019/899-A
(Ko.Pavalangudi) 		2903010000NRG22040420222094146 04/04/2022 REVATHI 2903010WL063163 REVATHI 00177 IOBA0000145 1638 1638 Processed 05/05/2022 020520398 REVATHI ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_040422FTO_11530 Canara Bank CNRB0000948 VRIDHACHALAM 4914
2 VRIDHACHALAM TN2903010_040422FTO_11530 Canara Bank CNRB0001671 PUVANUR 4914
3 VRIDHACHALAM TN2903010_040422FTO_11530 Indian Overseas Bank IOBA0000145 ULUNDURPET 1638

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