Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270822FTO_780936
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-03-010-002-002/891-A
(Aladi) 		2903010000NRG23270820220769888 27/08/2022 PRABAKAR 2903010WL043928 PRABAKAR 00177 IOBA0001094 1000 1000 Processed 05/09/2022 011286663 PRABAKAR ()
2 VRIDHACHALAM TN-03-010-002-002/892-A
(Aladi) 		2903010000NRG23270820220769889 27/08/2022 MANIKANDAN 2903010WL043928 MANIKANDAN 00177 IOBA0001094 1000 1000 Processed 05/09/2022 011286663 MANIKANDAN ()
3 VRIDHACHALAM TN-03-010-002-002/936-A
(Aladi) 		2903010000NRG23270820220769890 27/08/2022 Jaya kumar 2903010WL043928 Jaya kumar 00177 IOBA0001094 1000 1000 Processed 05/09/2022 011286663 Jaya kumar ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270822FTO_780936 Indian Overseas Bank IOBA0001094 ALADI 3000

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