Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:21:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040422FTO_24794
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-03-010-045-045/323-A
(Thoravalur) 		2903010000NRG22040420222106355 04/04/2022 PAKKIYAVATHY 2903010WL063597 PAKKIYAVATHY 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520398 PAKKIYAVATHY ()
2 VRIDHACHALAM TN-03-010-045-045/663-A
(Thoravalur) 		2903010000NRG22040420222106367 04/04/2022 AKILA 2903010WL063597 AKILA 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520398 AKILA ()
3 VRIDHACHALAM TN-03-010-045-045/664-A
(Thoravalur) 		2903010000NRG22040420222106368 04/04/2022 MANIMOZHI 2903010WL063597 MANIMOZHI 00177 IOBA0001088 1200 1200 Processed 05/05/2022 020520398 MANIMOZHI ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_040422FTO_24794 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3600

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