Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:34:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_021222FTO_1227320
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-03-010-017-017/488-A
(Kovilanur) 		2903010000NRG23021220221241074 02/12/2022 SANTHIYA 2903010WL074487 SANTHIYA 00048 BKID0008301 600 600 Processed 09/12/2022 026441394 SANTHIYA ()
SubTotal 600 600
2 VRIDHACHALAM TN-03-010-017-017/334-A
(Kovilanur) 		2903010000NRG23021220221241058 02/12/2022 JHONBOSCO 2903010WL074487 JHONBOSCO 00177 IOBA0000693 600 600 Processed 09/12/2022 026441394 JHONBOSCO ()
3 VRIDHACHALAM TN-03-010-017-017/412
(Kovilanur) 		2903010000NRG23021220221241069 02/12/2022 SAKTHIPRIYA 2903010WL074487 SAKTHIPRIYA 00177 IOBA0000693 600 600 Processed 09/12/2022 026441394 SAKTHIPRIYA ()
4 VRIDHACHALAM TN-03-010-017-017/470-A
(Kovilanur) 		2903010000NRG23021220221241073 02/12/2022 Meenachi 2903010WL074487 Meenachi 00177 IOBA0000693 600 600 Processed 09/12/2022 026441394 Meenachi ()
SubTotal 1800 1800
Total 2400 2400

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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_1227320 Bank of India BKID0008301 ALAGAPURAM 600
2 VRIDHACHALAM TN2903010_021222FTO_1227320 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1800

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