Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:36:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_181122FTO_1163943
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-03-010-049-049/102-A
(Visaloor) 		2903010000NRG23181120221181725 18/11/2022 Abirami 2903010WL070364 Abirami 00177 IOBA0000693 1686 1686 Processed 07/12/2022 019838410 Abirami ()
2 VRIDHACHALAM TN-03-010-049-049/102-A
(Visaloor) 		2903010000NRG23181120221181724 18/11/2022 Arumugam 2903010WL070364 Arumugam 00177 IOBA0000693 1686 1686 Processed 07/12/2022 019838410 Arumugam ()
3 VRIDHACHALAM TN-03-010-049-049/281-A
(Visaloor) 		2903010000NRG23181120221181727 18/11/2022 SURESH 2903010WL070364 SURESH 00177 IOBA0000693 1686 1686 Processed 07/12/2022 019838410 SURESH ()
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_181122FTO_1163943 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 5058

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