Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270422FTO_140247
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-03-010-002-002/309-A
(Aladi) 		2903010000NRG23270420220022174 27/04/2022 Elumalai 2903010WL002843 Elumalai 00177 IOBA0001094 1686 1686 Processed 13/05/2022 018427723 Elumalai ()
2 VRIDHACHALAM TN-03-010-002-002/343-A
(Aladi) 		2903010000NRG23270420220021729 27/04/2022 KUNDU 2903010WL002678 KUNDU 00177 IOBA0001094 1686 1686 Processed 13/05/2022 018427723 KUNDU ()
3 VRIDHACHALAM TN-03-010-002-002/633-A
(Aladi) 		2903010000NRG23270420220021755 27/04/2022 KALIYAPERUMAL 2903010WL002695 KALIYAPERUMAL 00177 IOBA0001094 1686 1686 Processed 13/05/2022 018427723 KALIYAPERUMAL ()
4 VRIDHACHALAM TN-03-010-002-002/866-A
(Aladi) 		2903010000NRG23270420220021779 27/04/2022 Chandravathani 2903010WL002710 Chandravathani 00177 IOBA0001094 1686 1686 Processed 13/05/2022 018427723 Chandravathani ()
5 VRIDHACHALAM TN-03-010-002-002/866-A
(Aladi) 		2903010000NRG23270420220021780 27/04/2022 KRISHNAMOORTHY 2903010WL002710 KRISHNAMOORTHY 00177 IOBA0001094 1686 1686 Processed 13/05/2022 018427723 KRISHNAMOORTHY ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270422FTO_140247 Indian Overseas Bank IOBA0001094 ALADI 8430

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