Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:15:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040622FTO_274547
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-03-010-044-044/29-A
(T.V.Puthur) 		2903010000NRG23040620220180692 04/06/2022 VIGNESH 2903010WL011444 VIGNESH 00415 SBIN0001845 1405 1405 Processed 13/06/2022 018936972 VIGNESH ()
2 VRIDHACHALAM TN-03-010-044-044/96-A
(T.V.Puthur) 		2903010000NRG23040620220180709 04/06/2022 RAMALINGAM 2903010WL011453 RAMALINGAM 00415 SBIN0001845 1405 1405 Processed 13/06/2022 018936972 RAMALINGAM ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_040622FTO_274547 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 2810

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