Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_180522APB_FTO_214576
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-03-010-014-014/54-A
(Kattuparur) 		2903010000NRG23180520220093574 18/05/2022 ASOTHAI 2903010WL007388 ASOTHAI 00177 IOBA0000693 1686 1686 Processed 28/05/2022 015438045 ASOTHAI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-014-014/77-A
(Kattuparur) 		2903010000NRG23180520220093575 18/05/2022 KANNIYAMMAL 2903010WL007389 KANNIYAMMAL 00177 IOBA0000693 1686 1686 Processed 28/05/2022 015438045 KANNIYAMMAL 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_180522APB_FTO_214576 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 3372

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