Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:21:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_281022APB_FTO_1075549
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-03-010-014-014/137-A
(Kattuparur) 		2903010000NRG23281020221087700 28/10/2022 VIRUDHAMMAL 2903010WL064215 VIRUDHAMMAL 00177 IOBA0000693 1405 1405 Processed 05/11/2022 015711122 VIRUDHAMMAL INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-014-014/48-A
(Kattuparur) 		2903010000NRG23281020221087701 28/10/2022 GOWRI 2903010WL064215 GOWRI 00177 IOBA0000693 1405 1405 Processed 05/11/2022 015711122 GOWRI INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_281022APB_FTO_1075549 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 2810

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