Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280522FTO_235505
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-03-010-030-030/669-A
(Paravalur) 		2903010000NRG23280520220138011 28/05/2022 KAMALAM 2903010WL009552 KAMALAM 00078 CNRB0000948 1000 1000 Processed 03/06/2022 016872636 KAMALAM ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-030-004/1300-A
(Paravalur) 		2903010000NRG23280520220137979 28/05/2022 SATHYA 2903010WL009552 SATHYA 00177 IOBA0001088 1000 1000 Processed 03/06/2022 016872636 SATHYA ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280522FTO_235505 Canara Bank CNRB0000948 VRIDHACHALAM 1000
2 VRIDHACHALAM TN2903010_280522FTO_235505 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1000

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