Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:37:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_021222FTO_1227284
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-03-010-045-045/195-A
(Thoravalur) 		2903010000NRG23301120221229593 02/12/2022 MURUVAYI R 2903010WL073530 MURUVAYI R 00078 CNRB0005274 1686 1686 Processed 09/12/2022 026441394 MURUVAYI R ()
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-045-045/217-A
(Thoravalur) 		2903010000NRG23301120221229594 02/12/2022 SIVAPRAKASAM 2903010WL073530 SIVAPRAKASAM 00177 IOBA0001088 1686 1686 Processed 09/12/2022 026441394 SIVAPRAKASAM ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_021222FTO_1227284 Canara Bank CNRB0005274 KOMANGALAM 1686
2 VRIDHACHALAM TN2903010_021222FTO_1227284 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1686

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