Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:35:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_080422FTO_48791
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-03-010-049-050/478-A
(Visaloor) 		2903010000NRG22080420222117175 08/04/2022 Arulselvan 2903010WL0064151 Arulselvan 00176 IDIB000M237 1365 1365 Processed 04/05/2022 036264303 Arulselvan ()
SubTotal 1365 1365
2 VRIDHACHALAM TN-03-010-049-049/23-A
(Visaloor) 		2903010000NRG22080420222117176 08/04/2022 SELVI 2903010WL0064151 SELVI 00177 IOBA0000693 1200 1200 Processed 04/05/2022 036264303 SELVI ()
SubTotal 1200 1200
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_080422FTO_48791 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1365
2 VRIDHACHALAM TN2903010_080422FTO_48791 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1200

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