Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270123APB_FTO_1485894
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-03-010-015-015/122-A
(Kodukkur) 		2903010000NRG23270120231570852 27/01/2023 INDHARAGANTHI 2903010WL089341 INDHARAGANTHI 00177 IOBA0001088 1686 1686 Processed 03/02/2023 037290754 INDHARAGANTHI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-015-015/172-A
(Kodukkur) 		2903010000NRG23270120231570855 27/01/2023 MALLIKA 2903010WL089342 MALLIKA 00177 IOBA0001088 1686 1686 Processed 03/02/2023 037290754 MALLIKA INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-015-015/172-A
(Kodukkur) 		2903010000NRG23270120231570856 27/01/2023 SATHIYA 2903010WL089342 SATHIYA 00177 IOBA0001088 562 562 Processed 03/02/2023 037290754 SATHIYA INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-015-015/359-A
(Kodukkur) 		2903010000NRG23270120231570854 27/01/2023 THANGARASU 2903010WL089341 THANGARASU 00177 IOBA0001088 1686 1686 Processed 03/02/2023 037290754 THANGARASU INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270123APB_FTO_1485894 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 5620

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