Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040922APB_FTO_827116
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-03-010-050-050/257-A
(Vilankattur) 		2903010000NRG23040920220828875 04/09/2022 ARJUNAN 2903010WL047126 ARJUNAN 00177 IOBA0001088 1405 1405 Processed 15/10/2022 035858377 ARJUNAN INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-050-050/257-A
(Vilankattur) 		2903010000NRG23040920220828874 04/09/2022 MAHESH 2903010WL047126 MAHESH 00177 IOBA0001088 1405 1405 Processed 15/10/2022 035858377 MAHESH INDIAN OVERSEAS BANK(508541)
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_040922APB_FTO_827116 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 2810

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