Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270323FTO_1698145
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-03-010-012-012/338-A
(Karnatham) 		2903010000NRG23270320232117232 27/03/2023 ANDAL 2903010WL104919 ANDAL 00177 IOBA0000693 800 800 Processed 02/04/2023 008365030 ANDAL ()
2 VRIDHACHALAM TN-03-010-012-012/480-A
(Karnatham) 		2903010000NRG23270320232117261 27/03/2023 PUSHPA 2903010WL104919 PUSHPA 00177 IOBA0000693 800 800 Processed 02/04/2023 008365030 PUSHPA ()
3 VRIDHACHALAM TN-03-010-012-012/487-A
(Karnatham) 		2903010000NRG23270320232117262 27/03/2023 DHANALAKSHMI 2903010WL104919 DHANALAKSHMI 00177 IOBA0000693 800 800 Processed 02/04/2023 008365030 DHANALAKSHMI ()
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_270323FTO_1698145 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 2400

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