Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290922FTO_937112
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-03-010-041-041/331-A
(Siruvambar) 		2903010000NRG23290920220932819 29/09/2022 KALAISELVI 2903010WL054597 KALAISELVI 00177 IOBA0000693 1405 1405 Processed 12/10/2022 030361584 KALAISELVI ()
2 VRIDHACHALAM TN-03-010-041-041/66-A
(Siruvambar) 		2903010000NRG23290920220932822 29/09/2022 Akila 2903010WL054597 Akila 00177 IOBA0000693 1405 1405 Processed 12/10/2022 030361584 Akila ()
SubTotal 2810 2810
Total 2810 2810

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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_937112 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 2810

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