Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040922FTO_827113
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-03-010-033-033/91-A
(Periyavadavadi) 		2903010000NRG23030920220828866 04/09/2022 RAMAMOORTHI 2903010WL047124 RAMAMOORTHI 00048 BKID0008377 1000 1000 Processed 14/10/2022 035858178 RAMAMOORTHI ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-033-001/730-A
(Periyavadavadi) 		2903010000NRG23030920220828829 04/09/2022 RAVITHA 2903010WL047124 RAVITHA 00176 IDIB000V031 1000 1000 Processed 14/10/2022 035858178 RAVITHA ()
3 VRIDHACHALAM TN-03-010-033-033/16-A
(Periyavadavadi) 		2903010000NRG23030920220828833 04/09/2022 PATHMA 2903010WL047124 PATHMA 00176 IDIB000V031 1000 1000 Processed 14/10/2022 035858178 PATHMA ()
4 VRIDHACHALAM TN-03-010-033-033/192-A
(Periyavadavadi) 		2903010000NRG23030920220828835 04/09/2022 RAJADURAI 2903010WL047124 RAJADURAI 00176 IDIB000V031 1000 1000 Processed 14/10/2022 035858178 RAJADURAI ()
5 VRIDHACHALAM TN-03-010-033-033/392-A
(Periyavadavadi) 		2903010000NRG23030920220828840 04/09/2022 VEERAMANI 2903010WL047124 VEERAMANI 00176 IDIB000V031 1000 1000 Processed 14/10/2022 035858178 VEERAMANI ()
6 VRIDHACHALAM TN-03-010-033-033/504-A
(Periyavadavadi) 		2903010000NRG23030920220828854 04/09/2022 MINNALKODI 2903010WL047124 MINNALKODI 00176 IDIB000V031 1000 1000 Processed 14/10/2022 035858178 MINNALKODI ()
SubTotal 5000 5000
Total 6000 6000

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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_827113 Bank of India BKID0008377 VIRUDACHALAM 1000
2 VRIDHACHALAM TN2903010_040922FTO_827113 Indian Bank IDIB000V031 VIRUDHACHALAM 4000
3 VRIDHACHALAM TN2903010_040922FTO_827113 Indian Bank IDIB000V031 Vriddhachalam 1000

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