Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:58:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_261222FTO_1343004
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-03-010-022-022/1225-A
(M.Parur) 		2903010000NRG23261220221383885 26/12/2022 KALAIYARASI 2903010WL081340 KALAIYARASI 00177 IOBA0001088 1405 1405 Processed 06/02/2023 017254535 KALAIYARASI ()
2 VRIDHACHALAM TN-03-010-022-022/280-A
(M.Parur) 		2903010000NRG23261220221383888 26/12/2022 VIJAYASHANTHI 2903010WL081340 VIJAYASHANTHI 00177 IOBA0001088 1405 1405 Processed 06/02/2023 017254535 VIJAYASHANTHI ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_261222FTO_1343004 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 2810

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