Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:31:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_021222FTO_1227299
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-03-010-017-017/234-A
(Kovilanur) 		2903010000NRG23021220221241109 02/12/2022 ANNAKKILI 2903010WL074491 ANNAKKILI 00177 IOBA0000693 600 600 Processed 09/12/2022 026441394 ANNAKKILI ()
2 VRIDHACHALAM TN-03-010-017-017/288-A
(Kovilanur) 		2903010000NRG23021220221241117 02/12/2022 THENMOZHI 2903010WL074491 THENMOZHI 00177 IOBA0000693 600 600 Processed 09/12/2022 026441394 THENMOZHI ()
SubTotal 1200 1200
Total 1200 1200

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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_1227299 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1200

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