Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:25:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_130822APB_FTO_717125
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-03-010-033-033/409-A
(Periyavadavadi) 		2903010000NRG23120820220689958 13/08/2022 AMUTHA 2903010WL038954 AMUTHA 00176 IDIB000V031 1686 1686 Processed 24/08/2022 013156700 AMUTHA ICICI BANK LTD(508534)
2 VRIDHACHALAM TN-03-010-033-033/431-A
(Periyavadavadi) 		2903010000NRG23120820220689959 13/08/2022 VASANTHA 2903010WL038954 VASANTHA 00176 IDIB000V031 1686 1686 Processed 24/08/2022 013156700 VASANTHA INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-033-033/433-A
(Periyavadavadi) 		2903010000NRG23120820220689960 13/08/2022 ANJALAI 2903010WL038954 ANJALAI 00176 IDIB000V031 1686 1686 Processed 24/08/2022 013156700 ANJALAI INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-033-033/448-A
(Periyavadavadi) 		2903010000NRG23120820220689961 13/08/2022 THANAVALLI 2903010WL038954 THANAVALLI 00176 IDIB000V031 1686 1686 Processed 24/08/2022 013156700 THANAVALLI INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-033-033/470-A
(Periyavadavadi) 		2903010000NRG23120820220689962 13/08/2022 ANJALAI 2903010WL038954 ANJALAI 00176 IDIB000V031 1686 1686 Processed 24/08/2022 013156700 ANJALAI BANK OF INDIA(508505)
6 VRIDHACHALAM TN-03-010-033-033/484-A
(Periyavadavadi) 		2903010000NRG23120820220689963 13/08/2022 NISHA 2903010WL038954 NISHA 00176 IDIB000V031 1686 1686 Processed 24/08/2022 013156700 NISHA INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_130822APB_FTO_717125 Indian Bank IDIB000V031 VIRUDHACHALAM 6744
2 VRIDHACHALAM TN2903010_130822APB_FTO_717125 Indian Bank IDIB000V031 Vriddhachalam 3372

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