Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:22:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_060822FTO_685566
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-03-010-035-035/775-A
(Rajendirapattinam) 		2903010000NRG23050820220645627 06/08/2022 Ulganathan 2903010WL036141 Ulganathan 00078 CNRB0000948 1200 1200 Processed 16/08/2022 016957528 Ulganathan ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-035-035/174-A
(Rajendirapattinam) 		2903010000NRG23050820220645618 06/08/2022 Ramya 2903010WL036141 Ramya 00176 IDIB000T072 1200 1200 Processed 16/08/2022 016957528 Ramya ()
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-035-035/265-A
(Rajendirapattinam) 		2903010000NRG23050820220645619 06/08/2022 PALANI 2903010WL036141 PALANI 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957528 PALANI ()
4 VRIDHACHALAM TN-03-010-035-035/278-A
(Rajendirapattinam) 		2903010000NRG23050820220645620 06/08/2022 PERIYANAYAKI 2903010WL036141 PERIYANAYAKI 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957528 PERIYANAYAKI ()
5 VRIDHACHALAM TN-03-010-035-035/345-A
(Rajendirapattinam) 		2903010000NRG23050820220645621 06/08/2022 Prakash 2903010WL036141 Prakash 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957528 Prakash ()
6 VRIDHACHALAM TN-03-010-035-035/612-A
(Rajendirapattinam) 		2903010000NRG23050820220645622 06/08/2022 Rajeshwari 2903010WL036141 Rajeshwari 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957528 Rajeshwari ()
7 VRIDHACHALAM TN-03-010-035-035/688-A
(Rajendirapattinam) 		2903010000NRG23050820220645623 06/08/2022 Velmurgan 2903010WL036141 Velmurgan 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957528 Velmurgan ()
8 VRIDHACHALAM TN-03-010-035-035/765-A
(Rajendirapattinam) 		2903010000NRG23050820220645624 06/08/2022 Gowthami 2903010WL036141 Gowthami 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957528 Gowthami ()
9 VRIDHACHALAM TN-03-010-035-035/774-A
(Rajendirapattinam) 		2903010000NRG23050820220645626 06/08/2022 Ganesan 2903010WL036141 Ganesan 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957528 Ganesan ()
10 VRIDHACHALAM TN-03-010-035-035/774-A
(Rajendirapattinam) 		2903010000NRG23050820220645625 06/08/2022 Vasantha kumar 2903010WL036141 Vasantha kumar 00415 SBIN0001845 1200 1200 Processed 16/08/2022 016957528 Vasantha kumar ()
SubTotal 9600 9600
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_060822FTO_685566 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_060822FTO_685566 Indian Bank IDIB000T072 RAMANATHAM 1200
3 VRIDHACHALAM TN2903010_060822FTO_685566 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 9600

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