Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_130123FTO_1439763
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-03-010-043-043/177-A
(Thottikuppam) 		2903010000NRG23120120231508572 13/01/2023 MANJULA 2903010WL086431 MANJULA 00177 IOBA0001088 1686 1686 Processed 02/02/2023 037291334 MANJULA ()
2 VRIDHACHALAM TN-03-010-043-043/264-A
(Thottikuppam) 		2903010000NRG23120120231508573 13/01/2023 MADARASI 2903010WL086431 MADARASI 00177 IOBA0001088 1686 1686 Processed 02/02/2023 037291334 MADARASI ()
3 VRIDHACHALAM TN-03-010-043-043/294-A
(Thottikuppam) 		2903010000NRG23120120231508574 13/01/2023 ARUMUGAM 2903010WL086431 ARUMUGAM 00177 IOBA0001088 1686 1686 Processed 02/02/2023 037291334 ARUMUGAM ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_130123FTO_1439763 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 5058

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