Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:31:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210123APB_FTO_1469346
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-03-010-045-045/182-A
(Thoravalur) 		2903010000NRG23210120231561918 21/01/2023 ANNALAKSHMI 2903010WL088744 ANNALAKSHMI 00177 IOBA0001088 1405 1405 Processed 02/02/2023 018558804 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-045-045/182-A
(Thoravalur) 		2903010000NRG23210120231561917 21/01/2023 THANGAVEL 2903010WL088744 THANGAVEL 00177 IOBA0001088 843 843 Processed 02/02/2023 018558804 THANGAVEL INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_210123APB_FTO_1469346 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 2248

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