Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:29:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150522APB_FTO_204838
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-03-010-021-021/1-A
(Mu.Agaram) 		2903010000NRG23150520220082514 15/05/2022 PAVANI 2903010WL006629 PAVANI 00177 IOBA0000693 1405 1405 Processed 27/05/2022 015438045 PAVANI PALLAVAN GRAMA BANK(607052)
2 VRIDHACHALAM TN-03-010-021-021/118-A
(Mu.Agaram) 		2903010000NRG23150520220082515 15/05/2022 NEELA 2903010WL006629 NEELA 00177 IOBA0000693 1405 1405 Processed 27/05/2022 015438045 NEELA RATNAKAR BANK(607393)
3 VRIDHACHALAM TN-03-010-021-021/255-A
(Mu.Agaram) 		2903010000NRG23150520220082517 15/05/2022 VALLI 2903010WL006629 VALLI 00177 IOBA0000693 1405 1405 Processed 27/05/2022 015438045 VALLI PALLAVAN GRAMA BANK(607052)
4 VRIDHACHALAM TN-03-010-021-021/258-A
(Mu.Agaram) 		2903010000NRG23150520220082518 15/05/2022 AZHAGAMMAL 2903010WL006629 AZHAGAMMAL 00177 IOBA0000693 1405 1405 Processed 28/05/2022 015438045 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-021-021/264-A
(Mu.Agaram) 		2903010000NRG23150520220082519 15/05/2022 SELVARAJ 2903010WL006629 SELVARAJ 00177 IOBA0000693 1405 1405 Processed 28/05/2022 015438045 SELVARAJ INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-021-021/298-A
(Mu.Agaram) 		2903010000NRG23150520220082520 15/05/2022 KASTHURI 2903010WL006629 KASTHURI 00177 IOBA0000693 1405 1405 Processed 28/05/2022 015438045 KASTHURI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150522APB_FTO_204838 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 8430

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