Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:47:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_140722APB_FTO_538777
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-03-010-022-022/146-A
(M.Parur) 		2903010000NRG23140720220484309 14/07/2022 RAJALAKSHMI 2903010WL027292 RAJALAKSHMI 00177 IOBA0001088 1686 1686 Processed 25/07/2022 014734089 RAJALAKSHMI ICICI BANK LTD(508534)
2 VRIDHACHALAM TN-03-010-022-022/644-A
(M.Parur) 		2903010000NRG23140720220484312 14/07/2022 AMSA 2903010WL027293 AMSA 00177 IOBA0001088 1686 1686 Processed 26/07/2022 014734089 AMSA INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_140722APB_FTO_538777 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

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