Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270123APB_FTO_1485892
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-03-010-045-045/130-A
(Thoravalur) 		2903010000NRG23250120231567737 27/01/2023 ELAVARASI 2903010WL089188 ELAVARASI 00177 IOBA0001088 1686 1686 Processed 03/02/2023 037290754 ELAVARASI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-045-045/210-A
(Thoravalur) 		2903010000NRG23250120231567738 27/01/2023 SANGEETHA 2903010WL089188 SANGEETHA 00177 IOBA0001088 1686 1686 Processed 02/02/2023 037290754 SANGEETHA PALLAVAN GRAMA BANK(607052)
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_270123APB_FTO_1485892 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

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