Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040922FTO_827118
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-03-010-050-050/207-A
(Vilankattur) 		2903010000NRG23040920220828876 04/09/2022 PALANIVEL 2903010WL047127 PALANIVEL 00177 IOBA0001088 1405 1405 Processed 14/10/2022 035858178 PALANIVEL ()
2 VRIDHACHALAM TN-03-010-050-050/234-A
(Vilankattur) 		2903010000NRG23040920220828885 04/09/2022 THAMILARASI 2903010WL047131 THAMILARASI 00177 IOBA0001088 1405 1405 Processed 14/10/2022 035858178 THAMILARASI ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_040922FTO_827118 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 2810

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