Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:19:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_220722FTO_584084
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-03-010-003-003/231-A
(Chinnaparur) 		2903010000NRG23220720220531757 22/07/2022 NIKKITHA 2903010WL029884 NIKKITHA 00176 IDIB000V031 1686 1686 Processed 02/08/2022 013645527 NIKKITHA ()
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-003-003/248-A
(Chinnaparur) 		2903010000NRG23220720220531758 22/07/2022 SELLAM 2903010WL029884 SELLAM 00177 IOBA0001088 1686 1686 Processed 02/08/2022 013645527 SELLAM ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_220722FTO_584084 Indian Bank IDIB000V031 VIRUDHACHALAM 1686
2 VRIDHACHALAM TN2903010_220722FTO_584084 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1686

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