Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:13:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_020922FTO_815718
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-03-010-030-004/1300-A
(Paravalur) 		2903010000NRG23020920220805892 02/09/2022 SATHYA 2903010WL045932 SATHYA 00177 IOBA0001088 1000 1000 Processed 14/10/2022 035858263 SATHYA ()
2 VRIDHACHALAM TN-03-010-030-030/1620-A
(Paravalur) 		2903010000NRG23020920220805902 02/09/2022 Sabitha 2903010WL045932 Sabitha 00177 IOBA0001088 1000 1000 Processed 14/10/2022 035858263 Sabitha ()
3 VRIDHACHALAM TN-03-010-030-030/295-A
(Paravalur) 		2903010000NRG23020920220805915 02/09/2022 MURUGAMMAL 2903010WL045932 MURUGAMMAL 00177 IOBA0001088 1000 1000 Processed 14/10/2022 035858263 MURUGAMMAL ()
4 VRIDHACHALAM TN-03-010-030-030/429-A
(Paravalur) 		2903010000NRG23020920220805927 02/09/2022 GANANBU 2903010WL045932 GANANBU 00177 IOBA0001088 1000 1000 Processed 14/10/2022 035858263 GANANBU ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_020922FTO_815718 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 4000

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