Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:15:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_090622FTO_301519
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-03-010-011-011/483-A
(Kattiyanallur) 		2903010000NRG23090620220207575 09/06/2022 SUDHAKAR 2903010WL012580 SUDHAKAR 00177 IOBA0001088 1200 1200 Processed 15/06/2022 014636852 SUDHAKAR ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-011-011/484-A
(Kattiyanallur) 		2903010000NRG23090620220207576 09/06/2022 Abishek 2903010WL012580 Abishek 00177 IOBA0001094 1200 1200 Processed 15/06/2022 014636852 Abishek ()
3 VRIDHACHALAM TN-03-010-011-011/500-A
(Kattiyanallur) 		2903010000NRG23090620220207577 09/06/2022 SEMBULINGAM 2903010WL012580 SEMBULINGAM 00177 IOBA0001094 1200 1200 Processed 15/06/2022 014636852 SEMBULINGAM ()
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_090622FTO_301519 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_090622FTO_301519 Indian Overseas Bank IOBA0001094 ALADI 2400

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