Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200323FTO_1672758
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-03-010-012-012/119-A
(Karnatham) 		2903010000NRG23200320231951448 20/03/2023 THANAMANI 2903010WL101970 THANAMANI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730131 THANAMANI ()
2 VRIDHACHALAM TN-03-010-012-012/127-A
(Karnatham) 		2903010000NRG23200320231951453 20/03/2023 ADHIPARASAKTHI 2903010WL101970 ADHIPARASAKTHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730131 ADHIPARASAKTHI ()
3 VRIDHACHALAM TN-03-010-012-012/131-A
(Karnatham) 		2903010000NRG23200320231951454 20/03/2023 REVATHI 2903010WL101970 REVATHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730131 REVATHI ()
4 VRIDHACHALAM TN-03-010-012-012/191-A
(Karnatham) 		2903010000NRG23200320231951475 20/03/2023 MANIMEKALAI 2903010WL101970 MANIMEKALAI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730131 MANIMEKALAI ()
5 VRIDHACHALAM TN-03-010-012-012/199-A
(Karnatham) 		2903010000NRG23200320231951477 20/03/2023 THANGADURAI 2903010WL101970 THANGADURAI 00177 IOBA0000693 200 200 Processed 30/03/2023 025730131 THANGADURAI ()
6 VRIDHACHALAM TN-03-010-012-012/230-A
(Karnatham) 		2903010000NRG23200320231951484 20/03/2023 ELAVARASI 2903010WL101970 ELAVARASI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730131 ELAVARASI ()
7 VRIDHACHALAM TN-03-010-012-012/231-A
(Karnatham) 		2903010000NRG23200320231951485 20/03/2023 SUMATHI 2903010WL101970 SUMATHI 00177 IOBA0000693 600 600 Processed 30/03/2023 025730131 SUMATHI ()
8 VRIDHACHALAM TN-03-010-012-012/232-A
(Karnatham) 		2903010000NRG23200320231951486 20/03/2023 SELVI 2903010WL101970 SELVI 00177 IOBA0000693 600 600 Processed 30/03/2023 025730131 SELVI ()
9 VRIDHACHALAM TN-03-010-012-012/254-A
(Karnatham) 		2903010000NRG23200320231951490 20/03/2023 SAROJA 2903010WL101970 SAROJA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730131 SAROJA ()
10 VRIDHACHALAM TN-03-010-012-012/330-A
(Karnatham) 		2903010000NRG23200320231951493 20/03/2023 RUKUMANI 2903010WL101970 RUKUMANI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730131 RUKUMANI ()
SubTotal 9800 9800
11 VRIDHACHALAM TN-03-010-012-012/502-A
(Karnatham) 		2903010000NRG23200320231951496 20/03/2023 ATHILAKSHMI 2903010WL101970 ATHILAKSHMI 00415 SBIN0000954 1200 1200 Processed 30/03/2023 025730131 ATHILAKSHMI ()
SubTotal 1200 1200
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200323FTO_1672758 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 9800
2 VRIDHACHALAM TN2903010_200323FTO_1672758 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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