Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:55:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200323FTO_1673285
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-03-010-024-024/129-A
(M.Pudur) 		2903010000NRG23200320231957411 20/03/2023 DHANAPPAN 2903010WL102089 DHANAPPAN 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 DHANAPPAN ()
2 VRIDHACHALAM TN-03-010-024-024/229-A
(M.Pudur) 		2903010000NRG23200320231957441 20/03/2023 VANITHA 2903010WL102089 VANITHA 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 VANITHA ()
3 VRIDHACHALAM TN-03-010-024-024/452-A
(M.Pudur) 		2903010000NRG23200320231957489 20/03/2023 SATHYA 2903010WL102089 SATHYA 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 SATHYA ()
4 VRIDHACHALAM TN-03-010-024-024/685-A
(M.Pudur) 		2903010000NRG23200320231957502 20/03/2023 MARUTHAMUTHU 2903010WL102089 MARUTHAMUTHU 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 MARUTHAMUTHU ()
5 VRIDHACHALAM TN-03-010-024-024/712-A
(M.Pudur) 		2903010000NRG23200320231957511 20/03/2023 RANI 2903010WL102089 RANI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730131 RANI ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200323FTO_1673285 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 6000

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