Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:25:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_311022FTO_1085889
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-03-010-031-031/231-A
(Puliyur) 		2903010000NRG23311020221099202 31/10/2022 Ramadass 2903010WL064868 Ramadass 00176 IDIB000V031 800 800 Processed 05/11/2022 015710789 Ramadass ()
2 VRIDHACHALAM TN-03-010-031-031/606-A
(Puliyur) 		2903010000NRG23311020221099211 31/10/2022 DHANAMMAL 2903010WL064868 DHANAMMAL 00176 IDIB000V031 800 800 Processed 05/11/2022 015710789 DHANAMMAL ()
SubTotal 1600 1600
3 VRIDHACHALAM TN-03-010-031-006/1169-A
(Puliyur) 		2903010000NRG23311020221099200 31/10/2022 Lakshmi 2903010WL064868 Lakshmi 00177 IOBA0001094 800 800 Processed 05/11/2022 015710789 Lakshmi ()
4 VRIDHACHALAM TN-03-010-031-031/599-A
(Puliyur) 		2903010000NRG23311020221099210 31/10/2022 Velmurugan 2903010WL064868 Velmurugan 00177 IOBA0001094 800 800 Processed 05/11/2022 015710789 Velmurugan ()
SubTotal 1600 1600
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_311022FTO_1085889 Indian Bank IDIB000V031 VIRUDHACHALAM 1600
2 VRIDHACHALAM TN2903010_311022FTO_1085889 Indian Overseas Bank IOBA0001094 ALADI 1600

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