Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_071022APB_FTO_979135
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-03-010-015-016/407
(Kodukkur) 		2903010000NRG23071020220982436 07/10/2022 RASATHTHI 2903010WL057641 RASATHTHI 00177 IOBA0001088 1124 1124 Processed 14/10/2022 033431862 RASATHTHI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-015-016/407
(Kodukkur) 		2903010000NRG23071020220982437 07/10/2022 RATHINAVEL 2903010WL057641 RATHINAVEL 00177 IOBA0001088 1124 1124 Processed 14/10/2022 033431862 RATHINAVEL CANARA BANK(508532)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_071022APB_FTO_979135 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 2248

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