Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_131022FTO_1002496
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-03-010-007-007/1253-A
(Earumanur) 		2903010000NRG23131020221002905 13/10/2022 Venkatesan 2903010WL059033 Venkatesan 00048 BKID0008377 1200 1200 Processed 25/10/2022 009815379 Venkatesan ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-007-007/445-A
(Earumanur) 		2903010000NRG23131020221002906 13/10/2022 ANJALAI 2903010WL059033 ANJALAI 00176 IDIB000V031 1200 1200 Processed 25/10/2022 009815379 ANJALAI ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_131022FTO_1002496 Bank of India BKID0008377 VIRUDACHALAM 1200
2 VRIDHACHALAM TN2903010_131022FTO_1002496 Indian Bank IDIB000V031 VIRUDHACHALAM 1200

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