Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:51:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_080522FTO_185231
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-03-010-019-019/116-a
(Ko.Pavalangudi) 		2903010000NRG23080520220054241 08/05/2022 DHARMALINGAM 2903010WL004876 DHARMALINGAM 00078 CNRB0000948 1405 1405 Processed 16/05/2022 014388846 DHARMALINGAM ()
2 VRIDHACHALAM TN-03-010-019-019/153-A
(Ko.Pavalangudi) 		2903010000NRG23080520220054242 08/05/2022 MANIMEGALAI 2903010WL004876 MANIMEGALAI 00078 CNRB0000948 1405 1405 Processed 16/05/2022 014388846 MANIMEGALAI ()
3 VRIDHACHALAM TN-03-010-019-019/624-A
(Ko.Pavalangudi) 		2903010000NRG23080520220054245 08/05/2022 KASIYAMMAL 2903010WL004876 KASIYAMMAL 00078 CNRB0000948 1405 1405 Processed 16/05/2022 014388846 KASIYAMMAL ()
4 VRIDHACHALAM TN-03-010-019-020/731-A
(Ko.Pavalangudi) 		2903010000NRG23080520220054247 08/05/2022 JOTHILINGAM 2903010WL004876 JOTHILINGAM 00078 CNRB0000948 1405 1405 Processed 16/05/2022 014388846 JOTHILINGAM ()
5 VRIDHACHALAM TN-03-010-019-020/952-A
(Ko.Pavalangudi) 		2903010000NRG23080520220054248 08/05/2022 SASIKALA 2903010WL004876 SASIKALA 00078 CNRB0000948 1405 1405 Processed 16/05/2022 014388846 SASIKALA ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_080522FTO_185231 Canara Bank CNRB0000948 VRIDHACHALAM 7025

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