Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_250822FTO_770594
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-03-010-023-023/549-A
(M.Patti) 		2903010000NRG23250820220759926 25/08/2022 Parvathi 2903010WL043155 Parvathi 00177 IOBA0001088 1000 1000 Processed 01/09/2022 020844942 Parvathi ()
2 VRIDHACHALAM TN-03-010-023-023/594-A
(M.Patti) 		2903010000NRG23250820220759931 25/08/2022 KAVIYARASI 2903010WL043155 KAVIYARASI 00177 IOBA0001088 1000 1000 Processed 01/09/2022 020844942 KAVIYARASI ()
3 VRIDHACHALAM TN-03-010-023-023/608-A
(M.Patti) 		2903010000NRG23250820220759934 25/08/2022 Mayavel 2903010WL043155 Mayavel 00177 IOBA0001088 1000 1000 Processed 01/09/2022 020844942 Mayavel ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_250822FTO_770594 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3000

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