Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:01:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_051122FTO_1107351
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-03-010-015-015/86-A
(Kodukkur) 		2903010000NRG23051120221125372 05/11/2022 TAMILARASAN 2903010WL066501 TAMILARASAN 00078 CNRB0000948 1200 1200 Processed 15/11/2022 015842170 TAMILARASAN ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-015-015/80-A
(Kodukkur) 		2903010000NRG23051120221125370 05/11/2022 ELAIYARANI 2903010WL066501 ELAIYARANI 00177 IOBA0001088 1200 1200 Processed 15/11/2022 015842170 ELAIYARANI ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_051122FTO_1107351 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_051122FTO_1107351 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1200

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