Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:59:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_171022FTO_1025433
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-03-010-034-034/473-A
(Peralaiyur) 		2903010000NRG23171020221029929 17/10/2022 MURUGADOSS 2903010WL060478 MURUGADOSS 00415 SBIN0001845 1686 1686 Processed 27/10/2022 008995963 MURUGADOSS ()
2 VRIDHACHALAM TN-03-010-034-034/474-A
(Peralaiyur) 		2903010000NRG23171020221029930 17/10/2022 NAVAMANI 2903010WL060478 NAVAMANI 00415 SBIN0001845 1686 1686 Processed 27/10/2022 008995963 NAVAMANI ()
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_171022FTO_1025433 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 3372

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