Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:19:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_130422FTO_73709
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-03-010-026-026/105-A
(Mugundanallur) 		2903010000NRG23130420220005006 13/04/2022 PERIYASAMY 2903010WL000786 PERIYASAMY 00078 CNRB0000948 1000 1000 Processed 06/05/2022 009655029 PERIYASAMY ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-026-026/272-A
(Mugundanallur) 		2903010000NRG23130420220005018 13/04/2022 RAJENDERAN 2903010WL000786 RAJENDERAN 00177 IOBA0001088 1000 1000 Processed 06/05/2022 009655029 RAJENDERAN ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_130422FTO_73709 Canara Bank CNRB0000948 VRIDHACHALAM 1000
2 VRIDHACHALAM TN2903010_130422FTO_73709 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1000

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