Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100522FTO_190754
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-03-010-030-030/302-A
(Paravalur) 		2903010000NRG23100520220059984 10/05/2022 INDIRA 2903010WL005172 INDIRA 00177 IOBA0001088 1000 1000 Processed 16/05/2022 014388859 INDIRA ()
2 VRIDHACHALAM TN-03-010-030-030/380-A
(Paravalur) 		2903010000NRG23100520220059986 10/05/2022 DHANALAKSHMI 2903010WL005172 DHANALAKSHMI 00177 IOBA0001088 1000 1000 Processed 16/05/2022 014388859 DHANALAKSHMI ()
3 VRIDHACHALAM TN-03-010-030-031/1529-A
(Paravalur) 		2903010000NRG23100520220060000 10/05/2022 MANJULA 2903010WL005172 MANJULA 00177 IOBA0001088 1000 1000 Processed 16/05/2022 014388859 MANJULA ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100522FTO_190754 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3000

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