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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:32:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290123APB_FTO_1501812
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-03-010-007-008/1233-A
(Earumanur) 		2903010000NRG23290120231595569 29/01/2023 Jayanthi 2903010WL090255 Jayanthi 00078 CNRB0000948 800 800 Processed 01/02/2023 018558566 Jayanthi BANK OF BARODA(606985)
SubTotal 800 800
2 VRIDHACHALAM TN-03-010-007-008/1041-A
(Earumanur) 		2903010000NRG23290120231595568 29/01/2023 Jayalakshmi 2903010WL090255 Jayalakshmi 00078 CNRB0005274 1200 1200 Processed 02/02/2023 018558566 Jayalakshmi INDIAN BANK(607105)
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-007-007/1016-A
(Earumanur) 		2903010000NRG23290120231595558 29/01/2023 Manikandan 2903010WL090255 Manikandan 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558566 Manikandan INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-007-007/1020-A
(Earumanur) 		2903010000NRG23290120231595559 29/01/2023 SUDHA 2903010WL090255 SUDHA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558566 SUDHA INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-007-007/405-A
(Earumanur) 		2903010000NRG23290120231595560 29/01/2023 VALLAMPU 2903010WL090255 VALLAMPU 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558566 VALLAMPU INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-007-007/474-A
(Earumanur) 		2903010000NRG23290120231595561 29/01/2023 amutha 2903010WL090255 amutha 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558566 amutha INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-007-007/478-A
(Earumanur) 		2903010000NRG23290120231595562 29/01/2023 BALAMURUGAN 2903010WL090255 BALAMURUGAN 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558566 BALAMURUGAN INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-007-007/548-A
(Earumanur) 		2903010000NRG23290120231595563 29/01/2023 MUKKAYE 2903010WL090255 MUKKAYE 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558566 MUKKAYE INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-007-007/580-A
(Earumanur) 		2903010000NRG23290120231595564 29/01/2023 AZHAKUROJA 2903010WL090255 AZHAKUROJA 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558566 AZHAKUROJA INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-007-007/642-A
(Earumanur) 		2903010000NRG23290120231595565 29/01/2023 KODIYARASI 2903010WL090255 KODIYARASI 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018558566 KODIYARASI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-007-007/642-A
(Earumanur) 		2903010000NRG23290120231595566 29/01/2023 Revathi 2903010WL090255 Revathi 00176 IDIB000V031 1200 1200 Processed 01/02/2023 018558566 Revathi STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-007-007/651-A
(Earumanur) 		2903010000NRG23290120231595567 29/01/2023 ponkothai 2903010WL090255 ponkothai 00176 IDIB000V031 1200 1200 Processed 02/02/2023 018558566 ponkothai INDIAN BANK(607105)
SubTotal 12000 12000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290123APB_FTO_1501812 Canara Bank CNRB0000948 VRIDHACHALAM 800
2 VRIDHACHALAM TN2903010_290123APB_FTO_1501812 Canara Bank CNRB0005274 KOMANGALAM 1200
3 VRIDHACHALAM TN2903010_290123APB_FTO_1501812 Indian Bank IDIB000V031 VIRUDHACHALAM 12000

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