Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:56:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_170323FTO_1659783
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-03-010-006-002/777-A
(Edaiyur) 		2903010000NRG23140320231914046 17/03/2023 RANJINI 2903010WL100808 RANJINI 00089 CBIN0282319 1686 1686 Processed 30/03/2023 025730879 RANJINI ()
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-006-006/717-A
(Edaiyur) 		2903010000NRG23140320231914069 17/03/2023 KARPAGAM 2903010WL100808 KARPAGAM 00177 IOBA0001088 1686 1686 Processed 30/03/2023 025730879 KARPAGAM ()
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_170323FTO_1659783 Central Bank Of India CBIN0282319 SIRUMANGALAM 1686
2 VRIDHACHALAM TN2903010_170323FTO_1659783 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1686

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