Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:58:05 AM

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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010123FTO_1377022

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-03-010-023-023/542-A (M.Patti)

2903010000NRG23291220221399341

01/01/2023

NARAYANAN

2903010WL082110

NARAYANAN

00177

IOBA0001088

800

800

Processed

02/02/2023

037292179

NARAYANAN

()

SubTotal

800

800

Total

800

800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VRIDHACHALAM	TN2903010_010123FTO_1377022	Indian Overseas Bank	IOBA0001088	VRIDHACHALAM	800

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