Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:46:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_281122FTO_1205771
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-03-010-050-050/107-A
(Vilankattur) 		2903010000NRG23281120221220225 28/11/2022 SELVARANI 2903010WL072942 SELVARANI 00078 CNRB0005274 1124 1124 Processed 09/12/2022 026441123 SELVARANI ()
SubTotal 1124 1124
2 VRIDHACHALAM TN-03-010-050-050/107-A
(Vilankattur) 		2903010000NRG23281120221220226 28/11/2022 MUTHUSAMY 2903010WL072942 MUTHUSAMY 00177 IOBA0001088 1124 1124 Processed 09/12/2022 026441123 MUTHUSAMY ()
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_281122FTO_1205771 Canara Bank CNRB0005274 KOMANGALAM 1124
2 VRIDHACHALAM TN2903010_281122FTO_1205771 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1124

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