Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_060323APB_FTO_1622041
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-03-010-050-050/297-A
(Vilankattur) 		2903010000NRG23060320231827397 06/03/2023 PANDIYAN 2903010WL098532 PANDIYAN 00177 IOBA0001088 1686 1686 Processed 03/04/2023 005716318 PANDIYAN INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-050-050/967-A
(Vilankattur) 		2903010000NRG23060320231827398 06/03/2023 PARVATHI 2903010WL098532 PARVATHI 00177 IOBA0001088 1686 1686 Processed 03/04/2023 005716318 PARVATHI 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_1622041 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

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