Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:48:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_090123APB_FTO_1412015
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-03-010-004-004/216-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477837 09/01/2023 PAZHANIYAMMAL 2903010WL085150 PAZHANIYAMMAL 00176 IDIB000V031 1512 1512 Processed 02/02/2023 018558837 PAZHANIYAMMAL INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-004-005/479-A
(Chinnakandiyankuppam) 		2903010000NRG23080120231477838 09/01/2023 KARKUZHALI 2903010WL085150 KARKUZHALI 00176 IDIB000V031 1512 1512 Processed 02/02/2023 018558837 KARKUZHALI INDIAN BANK(607105)
SubTotal 3024 3024
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_090123APB_FTO_1412015 Indian Bank IDIB000V031 VIRUDHACHALAM 1512
2 VRIDHACHALAM TN2903010_090123APB_FTO_1412015 Indian Bank IDIB000V031 Vridhachalam 1512

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