Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:56:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323APB_FTO_1704864
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-03-010-002-002/354-A
(Aladi) 		2903010000NRG23280320232154949 28/03/2023 ANJALI 2903010WL105717 ANJALI 00177 IOBA0001094 1686 1686 Processed 02/04/2023 008365021 ANJALI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-002-002/354-A
(Aladi) 		2903010000NRG23280320232154950 28/03/2023 RAMALINGAM 2903010WL105717 RAMALINGAM 00177 IOBA0001094 1686 1686 Processed 02/04/2023 008365021 RAMALINGAM INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-002-002/354-A
(Aladi) 		2903010000NRG23280320232154948 28/03/2023 SELVARANI 2903010WL105717 SELVARANI 00177 IOBA0001094 1686 1686 Processed 02/04/2023 008365021 SELVARANI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-002-002/354-A
(Aladi) 		2903010000NRG23280320232154951 28/03/2023 Vinnarasi 2903010WL105717 Vinnarasi 00177 IOBA0001094 1686 1686 Processed 02/04/2023 008365021 Vinnarasi INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280323APB_FTO_1704864 Indian Overseas Bank IOBA0001094 ALADI 6744

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