Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323APB_FTO_1703165
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-03-010-026-026/101-A
(Mugundanallur) 		2903010000NRG23280320232146044 28/03/2023 Arul prakash 2903010WL105531 Arul prakash 00078 CNRB0000948 1405 1405 Processed 02/04/2023 008365021 Arul prakash CANARA BANK(508532)
SubTotal 1405 1405
2 VRIDHACHALAM TN-03-010-026-026/101-A
(Mugundanallur) 		2903010000NRG23280320232146042 28/03/2023 JAYABHARATHI 2903010WL105531 JAYABHARATHI 00177 IOBA0001088 1405 1405 Processed 02/04/2023 008365021 JAYABHARATHI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-026-026/101-A
(Mugundanallur) 		2903010000NRG23280320232146043 28/03/2023 KALYANI 2903010WL105531 KALYANI 00177 IOBA0001088 1405 1405 Processed 02/04/2023 008365021 KALYANI INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 4215 4215

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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_1703165 Canara Bank CNRB0000948 VRIDHACHALAM 1405
2 VRIDHACHALAM TN2903010_280323APB_FTO_1703165 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 2810

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