Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_261022FTO_1064528
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-03-010-033-033/105-A
(Periyavadavadi) 		2903010000NRG23261020221078662 26/10/2022 Dhanalakshmi 2903010WL063265 Dhanalakshmi 00176 IDIB000V031 1200 1200 Processed 05/11/2022 015710940 Dhanalakshmi ()
2 VRIDHACHALAM TN-03-010-033-033/319-A
(Periyavadavadi) 		2903010000NRG23261020221078672 26/10/2022 RATHINAVEL 2903010WL063265 RATHINAVEL 00176 IDIB000V031 1200 1200 Processed 05/11/2022 015710940 RATHINAVEL ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_261022FTO_1064528 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
2 VRIDHACHALAM TN2903010_261022FTO_1064528 Indian Bank IDIB000V031 Vriddhachalam 1200

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