Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_171222APB_FTO_1294784
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-03-010-013-013/300-A
(Karuvepilankurichi) 		2903010000NRG23161220221314228 17/12/2022 SARATHAMPAL 2903010WL078052 SARATHAMPAL 00415 SBIN0001845 1686 1686 Processed 01/02/2023 018559202 SARATHAMPAL STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-013-013/316-A
(Karuvepilankurichi) 		2903010000NRG23161220221314229 17/12/2022 INDHRA 2903010WL078052 INDHRA 00415 SBIN0001845 1686 1686 Processed 01/02/2023 018559202 INDHRA STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-013-013/316-A
(Karuvepilankurichi) 		2903010000NRG23161220221314230 17/12/2022 RAJAMANIKAM 2903010WL078052 RAJAMANIKAM 00415 SBIN0001845 1686 1686 Processed 01/02/2023 018559202 RAJAMANIKAM STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_171222APB_FTO_1294784 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 5058

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