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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:17:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_190922FTO_890609
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-03-010-045-045/154-A
(Thoravalur) 		2903010000NRG23180920220885447 19/09/2022 SANNIYASI 2903010WL051307 SANNIYASI 00177 IOBA0001088 1200 1200 Processed 14/10/2022 035858023 SANNIYASI ()
2 VRIDHACHALAM TN-03-010-045-045/403-A
(Thoravalur) 		2903010000NRG23180920220885462 19/09/2022 KANNAN 2903010WL051307 KANNAN 00177 IOBA0001088 1200 1200 Processed 14/10/2022 035858023 KANNAN ()
3 VRIDHACHALAM TN-03-010-045-045/489-A
(Thoravalur) 		2903010000NRG23180920220885473 19/09/2022 GUNASEKARAN 2903010WL051307 GUNASEKARAN 00177 IOBA0001088 1686 1686 Processed 14/10/2022 035858023 GUNASEKARAN ()
4 VRIDHACHALAM TN-03-010-045-046/482-B
(Thoravalur) 		2903010000NRG23180920220885477 19/09/2022 VEERAMAYAL 2903010WL051307 VEERAMAYAL 00177 IOBA0001088 600 600 Processed 14/10/2022 035858023 VEERAMAYAL ()
SubTotal 4686 4686
5 VRIDHACHALAM TN-03-010-045-046/655-A
(Thoravalur) 		2903010000NRG23180920220885480 19/09/2022 Nanadevan 2903010WL051307 Nanadevan 00415 SBIN0000954 1200 1200 Processed 14/10/2022 035858023 Nanadevan ()
SubTotal 1200 1200
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_190922FTO_890609 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 4686
2 VRIDHACHALAM TN2903010_190922FTO_890609 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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