Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300922APB_FTO_949114
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-03-010-050-050/13-A
(Vilankattur) 		2903010000NRG23300920220946737 30/09/2022 SELVI 2903010WL055555 SELVI 00177 IOBA0001088 1405 1405 Processed 13/10/2022 030361548 SELVI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-050-050/203-A
(Vilankattur) 		2903010000NRG23300920220946738 30/09/2022 ANJALAI 2903010WL055555 ANJALAI 00177 IOBA0001088 843 843 Processed 13/10/2022 030361548 ANJALAI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-050-050/203-A
(Vilankattur) 		2903010000NRG23300920220946739 30/09/2022 GANESAN 2903010WL055555 GANESAN 00177 IOBA0001088 843 843 Processed 13/10/2022 030361548 GANESAN INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-050-050/996-A
(Vilankattur) 		2903010000NRG23300920220946740 30/09/2022 THAMODARAN 2903010WL055555 THAMODARAN 00177 IOBA0001088 843 843 Processed 13/10/2022 030361548 THAMODARAN INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300922APB_FTO_949114 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3934

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