Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:56:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290323FTO_1709885
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-03-010-046-046/144-A
(T.Mavidanthal) 		2903010000NRG23290320232179537 29/03/2023 REEHANABEE 2903010WL106163 REEHANABEE 00177 IOBA0000693 800 800 Processed 02/04/2023 008365030 REEHANABEE ()
2 VRIDHACHALAM TN-03-010-046-046/206-A
(T.Mavidanthal) 		2903010000NRG23290320232179548 29/03/2023 Naseem Bee 2903010WL106163 Naseem Bee 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365030 Naseem Bee ()
3 VRIDHACHALAM TN-03-010-046-046/281-A
(T.Mavidanthal) 		2903010000NRG23290320232179559 29/03/2023 Afreen 2903010WL106163 Afreen 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365030 Afreen ()
4 VRIDHACHALAM TN-03-010-046-046/6-A
(T.Mavidanthal) 		2903010000NRG23290320232179569 29/03/2023 AYYAMPERUMAL 2903010WL106163 AYYAMPERUMAL 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365030 AYYAMPERUMAL ()
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290323FTO_1709885 Indian Overseas Bank IOBA0000693 Mangalampet 1000
2 VRIDHACHALAM TN2903010_290323FTO_1709885 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 2800

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