Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:22:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_261022FTO_1062432
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-03-010-002-002/351-A
(Aladi) 		2903010000NRG23261020221076390 26/10/2022 RAJESWARI 2903010WL063040 RAJESWARI 00177 IOBA0001094 1686 1686 Processed 05/11/2022 015710940 RAJESWARI ()
2 VRIDHACHALAM TN-03-010-002-002/752-A
(Aladi) 		2903010000NRG23261020221076396 26/10/2022 rajakumari 2903010WL063040 rajakumari 00177 IOBA0001094 1686 1686 Processed 05/11/2022 015710940 rajakumari ()
3 VRIDHACHALAM TN-03-010-002-002/78-A
(Aladi) 		2903010000NRG23261020221076399 26/10/2022 JAYAMANI 2903010WL063040 JAYAMANI 00177 IOBA0001094 1686 1686 Processed 05/11/2022 015710940 JAYAMANI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_261022FTO_1062432 Indian Overseas Bank IOBA0001094 ALADI 5058

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