Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150522FTO_204944
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-03-010-049-050/425-A
(Visaloor) 		2903010000NRG23150520220083255 15/05/2022 SELVAM 2903010WL006658 SELVAM 00177 IOBA0000693 1200 1200 Processed 28/05/2022 015437983 SELVAM ()
2 VRIDHACHALAM TN-03-010-049-050/439-A
(Visaloor) 		2903010000NRG23150520220083257 15/05/2022 ANBARASI 2903010WL006658 ANBARASI 00177 IOBA0000693 1200 1200 Processed 28/05/2022 015437983 ANBARASI ()
3 VRIDHACHALAM TN-03-010-049-050/462-A
(Visaloor) 		2903010000NRG23150520220083262 15/05/2022 Srinivasan 2903010WL006658 Srinivasan 00177 IOBA0000693 1200 1200 Processed 28/05/2022 015437983 Srinivasan ()
4 VRIDHACHALAM TN-03-010-049-050/469-A
(Visaloor) 		2903010000NRG23150520220083263 15/05/2022 Ramya 2903010WL006658 Ramya 00177 IOBA0000693 1200 1200 Processed 28/05/2022 015437983 Ramya ()
5 VRIDHACHALAM TN-03-010-049-050/479-A
(Visaloor) 		2903010000NRG23150520220083264 15/05/2022 Revathi 2903010WL006658 Revathi 00177 IOBA0000693 1200 1200 Processed 28/05/2022 015437983 Revathi ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150522FTO_204944 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 6000

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