Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040422APB_FTO_22495
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-03-010-032-032/63-A
(Perambalur) 		2903010000NRG22040420222104228 04/04/2022 RASAGAM 2903010WL063508 RASAGAM 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520291 RASAGAM INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-032-032/79-A
(Perambalur) 		2903010000NRG22040420222104229 04/04/2022 PALAAMBIKA 2903010WL063508 PALAAMBIKA 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520291 PALAAMBIKA INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_040422APB_FTO_22495 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3276

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