Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_070922FTO_838755
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-03-010-033-033/347-A
(Periyavadavadi) 		2903010000NRG23070920220835527 07/09/2022 Pravinraj 2903010WL047611 Pravinraj 00176 IDIB000V031 800 800 Processed 14/10/2022 035857900 Pravinraj ()
2 VRIDHACHALAM TN-03-010-033-033/364-A
(Periyavadavadi) 		2903010000NRG23070920220835530 07/09/2022 MALLIKA 2903010WL047611 MALLIKA 00176 IDIB000V031 800 800 Processed 14/10/2022 035857900 MALLIKA ()
3 VRIDHACHALAM TN-03-010-033-033/365-A
(Periyavadavadi) 		2903010000NRG23070920220835531 07/09/2022 AMBIKA 2903010WL047611 AMBIKA 00176 IDIB000V031 800 800 Processed 14/10/2022 035857900 AMBIKA ()
4 VRIDHACHALAM TN-03-010-033-033/50-A
(Periyavadavadi) 		2903010000NRG23070920220835541 07/09/2022 RAVI 2903010WL047611 RAVI 00176 IDIB000V031 800 800 Processed 14/10/2022 035857900 RAVI ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_070922FTO_838755 Indian Bank IDIB000V031 VIRUDHACHALAM 3200

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