Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:13:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270123APB_FTO_1490297
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-03-010-037-037/301-A
(Sathiyavadi) 		2903010000NRG23270120231578577 27/01/2023 Valli 2903010WL089647 Valli 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 Valli STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-037-037/373-A
(Sathiyavadi) 		2903010000NRG23270120231578578 27/01/2023 SADHASIVAM 2903010WL089647 SADHASIVAM 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 SADHASIVAM STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270123APB_FTO_1490297 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 2400

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