Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:02:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300123APB_FTO_1501860
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-03-010-028-028/196-A
(Narumanam) 		2903010000NRG23290120231596412 30/01/2023 SUSILAMERI 2903010WL090284 SUSILAMERI 00176 IDIB000V031 1686 1686 Processed 02/02/2023 018558566 SUSILAMERI INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-028-028/240-A
(Narumanam) 		2903010000NRG23290120231596413 30/01/2023 ANTHONIBASKAR 2903010WL090284 ANTHONIBASKAR 00176 IDIB000V031 1686 1686 Processed 02/02/2023 018558566 ANTHONIBASKAR INDIAN BANK(607105)
SubTotal 3372 3372
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_300123APB_FTO_1501860 Indian Bank IDIB000V031 VIRUDHACHALAM 1686
2 VRIDHACHALAM TN2903010_300123APB_FTO_1501860 Indian Bank IDIB000V031 Vriddhachalam 1686

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