Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_020922FTO_814931
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-03-010-009-009/417-A
(Ka.Elamangalam) 		2903010000NRG23020920220805543 02/09/2022 Saranya 2903010WL045907 Saranya 00078 CNRB0000948 1405 1405 Processed 14/10/2022 035858263 Saranya ()
2 VRIDHACHALAM TN-03-010-009-009/465-A
(Ka.Elamangalam) 		2903010000NRG23020920220805546 02/09/2022 Subalakshmi 2903010WL045907 Subalakshmi 00078 CNRB0000948 1405 1405 Processed 14/10/2022 035858263 Subalakshmi ()
3 VRIDHACHALAM TN-03-010-009-009/482-A
(Ka.Elamangalam) 		2903010000NRG23020920220805548 02/09/2022 Latha 2903010WL045907 Latha 00078 CNRB0000948 1405 1405 Processed 14/10/2022 035858263 Latha ()
4 VRIDHACHALAM TN-03-010-009-009/500-A
(Ka.Elamangalam) 		2903010000NRG23020920220805550 02/09/2022 Kanimozhi 2903010WL045907 Kanimozhi 00078 CNRB0000948 1405 1405 Processed 14/10/2022 035858263 Kanimozhi ()
SubTotal 5620 5620
5 VRIDHACHALAM TN-03-010-009-009/464-A
(Ka.Elamangalam) 		2903010000NRG23020920220805545 02/09/2022 Selvi 2903010WL045907 Selvi 00227 KVBL0001210 1405 1405 Processed 14/10/2022 035858263 Selvi ()
SubTotal 1405 1405
6 VRIDHACHALAM TN-03-010-009-009/500-A
(Ka.Elamangalam) 		2903010000NRG23020920220805551 02/09/2022 Mugilan 2903010WL045907 Mugilan 00415 SBIN0000954 1405 1405 Processed 14/10/2022 035858263 Mugilan ()
SubTotal 1405 1405
7 VRIDHACHALAM TN-03-010-009-009/440-A
(Ka.Elamangalam) 		2903010000NRG23020920220805544 02/09/2022 Valli 2903010WL045907 Valli 00415 SBIN0001845 1405 1405 Processed 14/10/2022 035858263 Valli ()
8 VRIDHACHALAM TN-03-010-009-009/481-A
(Ka.Elamangalam) 		2903010000NRG23020920220805547 02/09/2022 Kaliyaperumal 2903010WL045907 Kaliyaperumal 00415 SBIN0001845 1405 1405 Processed 14/10/2022 035858263 Kaliyaperumal ()
9 VRIDHACHALAM TN-03-010-009-009/483-A
(Ka.Elamangalam) 		2903010000NRG23020920220805549 02/09/2022 Menaga 2903010WL045907 Menaga 00415 SBIN0001845 1405 1405 Processed 14/10/2022 035858263 Menaga ()
SubTotal 4215 4215
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_020922FTO_814931 Canara Bank CNRB0000948 VRIDHACHALAM 5620
2 VRIDHACHALAM TN2903010_020922FTO_814931 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1405
3 VRIDHACHALAM TN2903010_020922FTO_814931 State Bank of India SBIN0000954 VRIDDHACHALAM 1405
4 VRIDHACHALAM TN2903010_020922FTO_814931 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 4215

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