Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:29:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010722APB_FTO_459748
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-03-010-006-006/265-A
(Edaiyur) 		2903010000NRG23010720220387848 01/07/2022 MURUGAN 2903010WL022215 MURUGAN 00177 IOBA0001088 1686 1686 Processed 07/07/2022 015113546 MURUGAN INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-006-006/693-B
(Edaiyur) 		2903010000NRG23010720220387849 01/07/2022 SANTHOSH 2903010WL022215 SANTHOSH 00177 IOBA0001088 1686 1686 Processed 07/07/2022 015113546 SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
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_010722APB_FTO_459748 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

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