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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:36:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010123FTO_1376781
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-03-010-047-047/1478-A
(Vijayamanagaram) 		2903010000NRG23010120231431599 01/01/2023 KUMARI 2903010WL083362 KUMARI 00078 CNRB0001671 800 800 Processed 02/02/2023 037292179 KUMARI ()
2 VRIDHACHALAM TN-03-010-047-047/15-A
(Vijayamanagaram) 		2903010000NRG23010120231431601 01/01/2023 THURUMAIL 2903010WL083362 THURUMAIL 00078 CNRB0001671 800 800 Processed 02/02/2023 037292179 THURUMAIL ()
3 VRIDHACHALAM TN-03-010-047-047/160-A
(Vijayamanagaram) 		2903010000NRG23010120231431602 01/01/2023 elangovan 2903010WL083362 elangovan 00078 CNRB0001671 600 600 Processed 02/02/2023 037292179 elangovan ()
4 VRIDHACHALAM TN-03-010-047-047/190-A
(Vijayamanagaram) 		2903010000NRG23010120231431606 01/01/2023 VEERAMMAL 2903010WL083362 VEERAMMAL 00078 CNRB0001671 800 800 Processed 02/02/2023 037292179 VEERAMMAL ()
5 VRIDHACHALAM TN-03-010-047-047/288-a
(Vijayamanagaram) 		2903010000NRG23010120231431610 01/01/2023 AVARANAM 2903010WL083362 AVARANAM 00078 CNRB0001671 800 800 Processed 02/02/2023 037292179 AVARANAM ()
6 VRIDHACHALAM TN-03-010-047-047/34-A
(Vijayamanagaram) 		2903010000NRG23010120231431615 01/01/2023 ANNAPOORANI 2903010WL083362 ANNAPOORANI 00078 CNRB0001671 800 800 Processed 02/02/2023 037292179 ANNAPOORANI ()
7 VRIDHACHALAM TN-03-010-047-047/43-A
(Vijayamanagaram) 		2903010000NRG23010120231431621 01/01/2023 ANJALAI 2903010WL083362 ANJALAI 00078 CNRB0001671 800 800 Processed 02/02/2023 037292179 ANJALAI ()
8 VRIDHACHALAM TN-03-010-047-047/455-A
(Vijayamanagaram) 		2903010000NRG23010120231431622 01/01/2023 Karthikeyan 2903010WL083362 Karthikeyan 00078 CNRB0001671 800 800 Processed 02/02/2023 037292179 Karthikeyan ()
9 VRIDHACHALAM TN-03-010-047-047/461-A
(Vijayamanagaram) 		2903010000NRG23010120231431624 01/01/2023 KODIPAVUNU 2903010WL083362 KODIPAVUNU 00078 CNRB0001671 800 800 Processed 02/02/2023 037292179 KODIPAVUNU ()
10 VRIDHACHALAM TN-03-010-047-047/499-A
(Vijayamanagaram) 		2903010000NRG23010120231431626 01/01/2023 RANGANAYAGI 2903010WL083362 RANGANAYAGI 00078 CNRB0001671 800 800 Processed 02/02/2023 037292179 RANGANAYAGI ()
11 VRIDHACHALAM TN-03-010-047-047/57-A
(Vijayamanagaram) 		2903010000NRG23010120231431627 01/01/2023 KALLIYAMMAL 2903010WL083362 KALLIYAMMAL 00078 CNRB0001671 800 800 Processed 02/02/2023 037292179 KALLIYAMMAL ()
12 VRIDHACHALAM TN-03-010-047-047/60-A
(Vijayamanagaram) 		2903010000NRG23010120231431628 01/01/2023 CHANDIRA 2903010WL083362 CHANDIRA 00078 CNRB0001671 800 800 Processed 02/02/2023 037292179 CHANDIRA ()
13 VRIDHACHALAM TN-03-010-047-047/62-A
(Vijayamanagaram) 		2903010000NRG23010120231431630 01/01/2023 ELAVARASI 2903010WL083362 ELAVARASI 00078 CNRB0001671 800 800 Processed 02/02/2023 037292179 ELAVARASI ()
14 VRIDHACHALAM TN-03-010-047-047/62-A
(Vijayamanagaram) 		2903010000NRG23010120231431631 01/01/2023 ELIYAPERUMAL 2903010WL083362 ELIYAPERUMAL 00078 CNRB0001671 800 800 Processed 02/02/2023 037292179 ELIYAPERUMAL ()
15 VRIDHACHALAM TN-03-010-047-048/1695-A
(Vijayamanagaram) 		2903010000NRG23010120231431643 01/01/2023 Mani 2903010WL083362 Mani 00078 CNRB0001671 800 800 Processed 02/02/2023 037292179 Mani ()
SubTotal 11800 11800
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010123FTO_1376781 Canara Bank CNRB0001671 PUVANUR 11800

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