Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:09:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290922FTO_936030
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-03-010-031-031/518-A
(Puliyur) 		2903010000NRG23290920220930586 29/09/2022 RAMASAMY 2903010WL054484 RAMASAMY 00176 IDIB000V031 1686 1686 Processed 12/10/2022 030361584 RAMASAMY ()
2 VRIDHACHALAM TN-03-010-031-031/666-A
(Puliyur) 		2903010000NRG23290920220930590 29/09/2022 Veeramani 2903010WL054484 Veeramani 00176 IDIB000V031 1686 1686 Processed 12/10/2022 030361584 Veeramani ()
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_290922FTO_936030 Indian Bank IDIB000V031 VIRUDHACHALAM 3372

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