Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:30:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_151022FTO_1013601
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-03-010-046-046/260-A
(T.Mavidanthal) 		2903010000NRG23151020221012606 15/10/2022 Abdul Shahinsha 2903010WL059678 Abdul Shahinsha 00048 BKID0008378 400 400 Processed 19/10/2022 018043759 Abdul Shahinsha ()
SubTotal 400 400
2 VRIDHACHALAM TN-03-010-046-046/141-A
(T.Mavidanthal) 		2903010000NRG23151020221012591 15/10/2022 Shajahan 2903010WL059678 Shajahan 00177 IOBA0000693 400 400 Processed 19/10/2022 018043759 Shajahan ()
3 VRIDHACHALAM TN-03-010-046-046/143-A
(T.Mavidanthal) 		2903010000NRG23151020221012593 15/10/2022 NAZEEMA BANU 2903010WL059678 NAZEEMA BANU 00177 IOBA0000693 400 400 Processed 19/10/2022 018043759 NAZEEMA BANU ()
4 VRIDHACHALAM TN-03-010-046-046/161-A
(T.Mavidanthal) 		2903010000NRG23151020221012596 15/10/2022 SHAHIRAF 2903010WL059678 SHAHIRAF 00177 IOBA0000693 400 400 Processed 19/10/2022 018043759 SHAHIRAF ()
5 VRIDHACHALAM TN-03-010-046-046/171-A
(T.Mavidanthal) 		2903010000NRG23151020221012597 15/10/2022 ASIFSHERIF 2903010WL059678 ASIFSHERIF 00177 IOBA0000693 400 400 Processed 19/10/2022 018043759 ASIFSHERIF ()
6 VRIDHACHALAM TN-03-010-046-046/227-A
(T.Mavidanthal) 		2903010000NRG23151020221012603 15/10/2022 Guthuputhin 2903010WL059678 Guthuputhin 00177 IOBA0000693 400 400 Processed 19/10/2022 018043759 Guthuputhin ()
7 VRIDHACHALAM TN-03-010-046-046/267-A
(T.Mavidanthal) 		2903010000NRG23151020221012607 15/10/2022 Shahanash 2903010WL059678 Shahanash 00177 IOBA0000693 400 400 Processed 19/10/2022 018043759 Shahanash ()
8 VRIDHACHALAM TN-03-010-046-046/85-A
(T.Mavidanthal) 		2903010000NRG23151020221012613 15/10/2022 MUGAMMATHUSABER 2903010WL059678 MUGAMMATHUSABER 00177 IOBA0000693 400 400 Processed 19/10/2022 018043759 MUGAMMATHUSABER ()
9 VRIDHACHALAM TN-03-010-046-046/91-A
(T.Mavidanthal) 		2903010000NRG23151020221012616 15/10/2022 RAJIYABEE 2903010WL059678 RAJIYABEE 00177 IOBA0000693 400 400 Processed 19/10/2022 018043759 RAJIYABEE ()
10 VRIDHACHALAM TN-03-010-046-046/97-A
(T.Mavidanthal) 		2903010000NRG23151020221012617 15/10/2022 ABDULJABAR 2903010WL059678 ABDULJABAR 00177 IOBA0000693 400 400 Processed 19/10/2022 018043759 ABDULJABAR ()
SubTotal 3600 3600
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_151022FTO_1013601 Bank of India BKID0008378 ULUNDURPET 400
2 VRIDHACHALAM TN2903010_151022FTO_1013601 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 3600

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