Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:00:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_140722FTO_538914
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-03-010-024-024/686-A
(M.Pudur) 		2903010000NRG23140720220485501 14/07/2022 VIDHYA 2903010WL027398 VIDHYA 00176 IDIB000V121 600 600 Processed 25/07/2022 014734132 VIDHYA ()
SubTotal 600 600
2 VRIDHACHALAM TN-03-010-024-024/348-A
(M.Pudur) 		2903010000NRG23140720220485466 14/07/2022 BRAMMA 2903010WL027390 BRAMMA 00177 IOBA0001088 1686 1686 Processed 25/07/2022 014734132 BRAMMA ()
3 VRIDHACHALAM TN-03-010-024-024/448-A
(M.Pudur) 		2903010000NRG23140720220485471 14/07/2022 SATHYA 2903010WL027392 SATHYA 00177 IOBA0001088 1686 1686 Processed 25/07/2022 014734132 SATHYA ()
SubTotal 3372 3372
Total 3972 3972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_140722FTO_538914 Indian Bank IDIB000V121 VEPPUR 600
2 VRIDHACHALAM TN2903010_140722FTO_538914 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

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