Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_031222APB_FTO_1230201
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-03-010-013-013/598-A
(Karuvepilankurichi) 		2903010000NRG23031220221244220 03/12/2022 JAPESHTYAN 2903010WL074662 JAPESHTYAN 00415 SBIN0001845 1405 1405 Processed 06/02/2023 017255225 JAPESHTYAN STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-013-013/68-A
(Karuvepilankurichi) 		2903010000NRG23031220221244221 03/12/2022 SAMUVEL 2903010WL074662 SAMUVEL 00415 SBIN0001845 1405 1405 Processed 06/02/2023 017255225 SAMUVEL INDIAN BANK(607105)
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_031222APB_FTO_1230201 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 2810

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