Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:01:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_240822FTO_766126
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-03-010-030-030/624-A
(Paravalur) 		2903010000NRG23240820220757376 24/08/2022 Abirami 2903010WL042761 Abirami 00078 CNRB0005274 1405 1405 Processed 01/09/2022 020844961 Abirami ()
SubTotal 1405 1405
2 VRIDHACHALAM TN-03-010-024-024/67-A
(M.Pudur) 		2903010000NRG23240820220757479 24/08/2022 Bavusya banu 2903010WL042767 Bavusya banu 00177 IOBA0001088 1000 1000 Processed 01/09/2022 020844961 Bavusya banu ()
3 VRIDHACHALAM TN-03-010-024-024/705-A
(M.Pudur) 		2903010000NRG23240820220757480 24/08/2022 SARASWATHI 2903010WL042767 SARASWATHI 00177 IOBA0001088 1000 1000 Processed 01/09/2022 020844961 SARASWATHI ()
4 VRIDHACHALAM TN-03-010-030-030/624-A
(Paravalur) 		2903010000NRG23240820220757374 24/08/2022 RAJANDARAN 2903010WL042761 RAJANDARAN 00177 IOBA0001088 1405 1405 Processed 01/09/2022 020844961 RAJANDARAN ()
SubTotal 3405 3405
Total 4810 4810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_240822FTO_766126 Canara Bank CNRB0005274 KOMANGALAM 1405
2 VRIDHACHALAM TN2903010_240822FTO_766126 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3405

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