Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:11:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_141122APB_FTO_1146469
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-03-010-007-007/494-A
(Earumanur) 		2903010000NRG23141120221166535 14/11/2022 subramaniyan 2903010WL069060 subramaniyan 00176 IDIB000V031 1200 1200 Processed 21/11/2022 015796272 subramaniyan INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-007-007/882-A
(Earumanur) 		2903010000NRG23141120221166536 14/11/2022 selvarasu 2903010WL069060 selvarasu 00176 IDIB000V031 1200 1200 Processed 21/11/2022 015796272 selvarasu INDIAN BANK(607105)
SubTotal 2400 2400
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_141122APB_FTO_1146469 Indian Bank IDIB000V031 VIRUDHACHALAM 2400

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