Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_140223APB_FTO_1549789
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-03-010-014-014/112-A
(Kattuparur) 		2903010000NRG23140220231683597 14/02/2023 ANJALAIDEVI 2903010WL093713 ANJALAIDEVI 00177 IOBA0000693 1686 1686 Processed 23/02/2023 014717453 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-014-014/211-A
(Kattuparur) 		2903010000NRG23140220231683598 14/02/2023 KUPPAYE 2903010WL093713 KUPPAYE 00177 IOBA0000693 1686 1686 Processed 23/02/2023 014717453 KUPPAYE INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-014-014/381-A
(Kattuparur) 		2903010000NRG23140220231683599 14/02/2023 MAGALAKSHMI 2903010WL093713 MAGALAKSHMI 00177 IOBA0000693 1686 1686 Processed 23/02/2023 014717453 MAGALAKSHMI PALLAVAN GRAMA BANK(607052)
4 VRIDHACHALAM TN-03-010-014-014/45-A
(Kattuparur) 		2903010000NRG23140220231683600 14/02/2023 PALAYEE 2903010WL093713 PALAYEE 00177 IOBA0000693 1686 1686 Processed 23/02/2023 014717453 PALAYEE INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-014-014/50-A
(Kattuparur) 		2903010000NRG23140220231683601 14/02/2023 PARVATHI 2903010WL093713 PARVATHI 00177 IOBA0000693 1686 1686 Processed 23/02/2023 014717453 PARVATHI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-014-014/51-A
(Kattuparur) 		2903010000NRG23140220231683602 14/02/2023 RANI 2903010WL093713 RANI 00177 IOBA0000693 1686 1686 Processed 23/02/2023 014717453 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_140223APB_FTO_1549789 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 10116

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