Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:45:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_090722FTO_517050
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-03-010-009-009/498-A
(Ka.Elamangalam) 		2903010000NRG23090720220449117 09/07/2022 ARAVINDHAN 2903010WL025576 ARAVINDHAN 00415 SBIN0000954 1686 1686 Processed 15/07/2022 030529590 ARAVINDHAN ()
2 VRIDHACHALAM TN-03-010-009-009/498-A
(Ka.Elamangalam) 		2903010000NRG23090720220449118 09/07/2022 SUGANYA 2903010WL025576 SUGANYA 00415 SBIN0000954 1686 1686 Processed 15/07/2022 030529590 SUGANYA ()
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_090722FTO_517050 State Bank of India SBIN0000954 VRIDDHACHALAM 3372

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