Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040822APB_FTO_665602
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-03-010-049-050/389-A
(Visaloor) 		2903010000NRG23040820220634130 04/08/2022 BALAKRISHNAN 2903010WL035399 BALAKRISHNAN 00177 IOBA0000693 1686 1686 Processed 12/08/2022 016533607 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-049-050/389-A
(Visaloor) 		2903010000NRG23040820220634129 04/08/2022 SEETHA 2903010WL035399 SEETHA 00177 IOBA0000693 1686 1686 Processed 12/08/2022 016533607 SEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_040822APB_FTO_665602 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 3372

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