Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:36:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010323APB_FTO_1605022
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-03-010-035-035/259-A
(Rajendirapattinam) 		2903010000NRG23010320231788006 01/03/2023 RAJENDRAN 2903010WL097283 RAJENDRAN 00415 SBIN0001845 1686 1686 Processed 02/04/2023 005718378 RAJENDRAN STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-035-035/71-A
(Rajendirapattinam) 		2903010000NRG23010320231788007 01/03/2023 AMUTHA 2903010WL097283 AMUTHA 00415 SBIN0001845 1405 1405 Processed 02/04/2023 005718378 AMUTHA STATE BANK OF INDIA(508548)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010323APB_FTO_1605022 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 3091

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