Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:54:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_211022FTO_1045917
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-03-010-005-005/1005
(Edachithur) 		2903010000NRG23211020221052211 21/10/2022 MAHALKSHMI 2903010WL061842 MAHALKSHMI 00177 IOBA0000693 1200 1200 Processed 29/10/2022 014731559 MAHALKSHMI ()
2 VRIDHACHALAM TN-03-010-005-005/1015-A
(Edachithur) 		2903010000NRG23211020221052213 21/10/2022 KAVITHA 2903010WL061842 KAVITHA 00177 IOBA0000693 1200 1200 Processed 29/10/2022 014731559 KAVITHA ()
3 VRIDHACHALAM TN-03-010-005-005/633-A
(Edachithur) 		2903010000NRG23211020221052233 21/10/2022 BALAKRISHNAN 2903010WL061842 BALAKRISHNAN 00177 IOBA0000693 1200 1200 Processed 29/10/2022 014731559 BALAKRISHNAN ()
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_211022FTO_1045917 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 3600

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