Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_060323APB_FTO_1622573
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-03-010-030-030/13-A
(Paravalur) 		2903010000NRG23060320231828250 06/03/2023 BALAN 2903010WL098558 BALAN 00177 IOBA0001088 1686 1686 Processed 03/04/2023 005716318 BALAN INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-030-030/13-A
(Paravalur) 		2903010000NRG23060320231828251 06/03/2023 PANJALAI 2903010WL098558 PANJALAI 00177 IOBA0001088 1686 1686 Processed 03/04/2023 005716318 PANJALAI INDIAN OVERSEAS BANK(508541)
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_060323APB_FTO_1622573 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

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