Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:09:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_230722FTO_590108
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-03-010-030-001/1484-A
(Paravalur) 		2903010000NRG23230720220543866 23/07/2022 Arul 2903010WL030558 Arul 00032 UTIB0002198 1686 1686 Processed 02/08/2022 013645527 Arul ()
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-030-030/1345-A
(Paravalur) 		2903010000NRG23230720220543867 23/07/2022 VARALAKSHMI 2903010WL030558 VARALAKSHMI 00177 IOBA0001088 1686 1686 Processed 02/08/2022 013645527 VARALAKSHMI ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_230722FTO_590108 AXIS BANK UTIB0002198 VIRUDHACHALAM 1686
2 VRIDHACHALAM TN2903010_230722FTO_590108 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1686

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