Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_080722FTO_505645
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-03-010-022-022/146-A
(M.Parur) 		2903010000NRG23080720220441878 08/07/2022 THAMIZHSELVI 2903010WL025052 THAMIZHSELVI 00177 IOBA0001088 1686 1686 Processed 13/07/2022 011326459 THAMIZHSELVI ()
2 VRIDHACHALAM TN-03-010-022-022/626-A
(M.Parur) 		2903010000NRG23080720220441872 08/07/2022 THENMOZHI 2903010WL025049 THENMOZHI 00177 IOBA0001088 1686 1686 Processed 13/07/2022 011326459 THENMOZHI ()
SubTotal 3372 3372
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_080722FTO_505645 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

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