Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_251122FTO_1193943
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-03-010-049-049/102-A
(Visaloor) 		2903010000NRG23251120221206203 25/11/2022 Abirami 2903010WL072262 Abirami 00177 IOBA0000693 1686 1686 Processed 09/12/2022 026441269 Abirami ()
2 VRIDHACHALAM TN-03-010-049-049/102-A
(Visaloor) 		2903010000NRG23251120221206202 25/11/2022 Arumugam 2903010WL072262 Arumugam 00177 IOBA0000693 1686 1686 Processed 09/12/2022 026441269 Arumugam ()
3 VRIDHACHALAM TN-03-010-049-049/281-A
(Visaloor) 		2903010000NRG23251120221206205 25/11/2022 SURESH 2903010WL072262 SURESH 00177 IOBA0000693 1686 1686 Processed 09/12/2022 026441269 SURESH ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_251122FTO_1193943 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 5058

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