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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_211022APB_FTO_1045740
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-03-010-030-001/1487-A
(Paravalur) 		2903010000NRG23211020221050045 21/10/2022 SANDHIYA 2903010WL061752 SANDHIYA 00177 IOBA0001088 1200 1200 Processed 29/10/2022 014731413 SANDHIYA INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-030-030/1097-A
(Paravalur) 		2903010000NRG23211020221050047 21/10/2022 SUDHA 2903010WL061752 SUDHA 00177 IOBA0001088 1200 1200 Processed 29/10/2022 014731413 SUDHA INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-030-030/149-A
(Paravalur) 		2903010000NRG23211020221050048 21/10/2022 AMUTHA 2903010WL061752 AMUTHA 00177 IOBA0001088 1200 1200 Processed 29/10/2022 014731413 AMUTHA INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-030-030/177-A
(Paravalur) 		2903010000NRG23211020221050050 21/10/2022 KASTHURI 2903010WL061752 KASTHURI 00177 IOBA0001088 1200 1200 Processed 29/10/2022 014731413 KASTHURI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-030-030/177-A
(Paravalur) 		2903010000NRG23211020221050049 21/10/2022 SUPPURAYAN 2903010WL061752 SUPPURAYAN 00177 IOBA0001088 1200 1200 Processed 29/10/2022 014731413 SUPPURAYAN INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-030-030/889-a
(Paravalur) 		2903010000NRG23211020221050052 21/10/2022 SELVI 2903010WL061752 SELVI 00177 IOBA0001088 1200 1200 Processed 29/10/2022 014731413 SELVI CANARA BANK(508532)
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_211022APB_FTO_1045740 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 6000
2 VRIDHACHALAM TN2903010_211022APB_FTO_1045740 Indian Overseas Bank IOBA0001088 Vridhachalayam 1200

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