Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290422FTO_159485
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-03-010-002-002/164-A
(Aladi) 		2903010000NRG23290420220027807 29/04/2022 SASIKALA 2903010WL003436 SASIKALA 00177 IOBA0001094 1200 1200 Processed 13/05/2022 018427819 SASIKALA ()
2 VRIDHACHALAM TN-03-010-002-002/251-A
(Aladi) 		2903010000NRG23290420220027814 29/04/2022 GOWRI 2903010WL003436 GOWRI 00177 IOBA0001094 1000 1000 Processed 13/05/2022 018427819 GOWRI ()
3 VRIDHACHALAM TN-03-010-002-002/28-A
(Aladi) 		2903010000NRG23290420220027817 29/04/2022 KUMAR 2903010WL003436 KUMAR 00177 IOBA0001094 1200 1200 Processed 13/05/2022 018427819 KUMAR ()
4 VRIDHACHALAM TN-03-010-002-002/325-A
(Aladi) 		2903010000NRG23290420220027818 29/04/2022 MUTHULINGAM 2903010WL003436 MUTHULINGAM 00177 IOBA0001094 1200 1200 Processed 13/05/2022 018427819 MUTHULINGAM ()
5 VRIDHACHALAM TN-03-010-002-002/498-A
(Aladi) 		2903010000NRG23290420220027824 29/04/2022 VIJAYALAKSHMI 2903010WL003436 VIJAYALAKSHMI 00177 IOBA0001094 1200 1200 Processed 13/05/2022 018427819 VIJAYALAKSHMI ()
6 VRIDHACHALAM TN-03-010-002-002/53-A
(Aladi) 		2903010000NRG23290420220027827 29/04/2022 ANJALIDEVI 2903010WL003436 ANJALIDEVI 00177 IOBA0001094 1200 1200 Processed 13/05/2022 018427819 ANJALIDEVI ()
7 VRIDHACHALAM TN-03-010-002-002/58-a
(Aladi) 		2903010000NRG23290420220027829 29/04/2022 JAYASURIYA 2903010WL003436 JAYASURIYA 00177 IOBA0001094 1200 1200 Processed 13/05/2022 018427819 JAYASURIYA ()
8 VRIDHACHALAM TN-03-010-002-002/752-A
(Aladi) 		2903010000NRG23290420220027832 29/04/2022 rajakumari 2903010WL003436 rajakumari 00177 IOBA0001094 1200 1200 Processed 13/05/2022 018427819 rajakumari ()
9 VRIDHACHALAM TN-03-010-002-002/78-A
(Aladi) 		2903010000NRG23290420220027833 29/04/2022 JAYAMANI 2903010WL003436 JAYAMANI 00177 IOBA0001094 1200 1200 Processed 13/05/2022 018427819 JAYAMANI ()
10 VRIDHACHALAM TN-03-010-002-002/892-A
(Aladi) 		2903010000NRG23290420220027834 29/04/2022 MANIKANDAN 2903010WL003436 MANIKANDAN 00177 IOBA0001094 1200 1200 Processed 13/05/2022 018427819 MANIKANDAN ()
SubTotal 11800 11800
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290422FTO_159485 Indian Overseas Bank IOBA0001094 ALADI 11800

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