Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_220922FTO_904501
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-03-010-031-031/105-A
(Puliyur) 		2903010000NRG23220920220893811 22/09/2022 Punnagaiyarasi 2903010WL052043 Punnagaiyarasi 00176 IDIB000V031 1686 1686 Processed 11/10/2022 014307502 Punnagaiyarasi ()
2 VRIDHACHALAM TN-03-010-031-031/460-A
(Puliyur) 		2903010000NRG23220920220893812 22/09/2022 SELVI 2903010WL052043 SELVI 00176 IDIB000V031 1686 1686 Processed 11/10/2022 014307502 SELVI ()
SubTotal 3372 3372
3 VRIDHACHALAM TN-03-010-031-004/1155-A
(Puliyur) 		2903010000NRG23220920220893808 22/09/2022 Jayapriya 2903010WL052043 Jayapriya 00177 IOBA0001094 1686 1686 Processed 11/10/2022 014307502 Jayapriya ()
4 VRIDHACHALAM TN-03-010-031-004/1155-A
(Puliyur) 		2903010000NRG23220920220893807 22/09/2022 Rajesh 2903010WL052043 Rajesh 00177 IOBA0001094 1686 1686 Processed 11/10/2022 014307502 Rajesh ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_220922FTO_904501 Indian Bank IDIB000V031 VIRUDHACHALAM 3372
2 VRIDHACHALAM TN2903010_220922FTO_904501 Indian Overseas Bank IOBA0001094 ALADI 3372

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