Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:48:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_221022FTO_1055174
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-03-010-002-001/917-A
(Aladi) 		2903010000NRG23221020221064995 22/10/2022 ANJALAI 2903010WL062563 ANJALAI 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710940 ANJALAI ()
2 VRIDHACHALAM TN-03-010-002-002/463-A
(Aladi) 		2903010000NRG23221020221065011 22/10/2022 Sangeetha 2903010WL062563 Sangeetha 00177 IOBA0001094 1200 1200 Processed 05/11/2022 015710940 Sangeetha ()
3 VRIDHACHALAM TN-03-010-002-002/493-A
(Aladi) 		2903010000NRG23221020221065016 22/10/2022 DHANALAKSHMI 2903010WL062563 DHANALAKSHMI 00177 IOBA0001094 1000 1000 Processed 05/11/2022 015710940 DHANALAKSHMI ()
4 VRIDHACHALAM TN-03-010-002-002/493-A
(Aladi) 		2903010000NRG23221020221065017 22/10/2022 IYYAPPAN 2903010WL062563 IYYAPPAN 00177 IOBA0001094 1000 1000 Processed 05/11/2022 015710940 IYYAPPAN ()
5 VRIDHACHALAM TN-03-010-002-002/720-A
(Aladi) 		2903010000NRG23221020221065024 22/10/2022 JAYARAMAN 2903010WL062563 JAYARAMAN 00177 IOBA0001094 1000 1000 Processed 05/11/2022 015710940 JAYARAMAN ()
6 VRIDHACHALAM TN-03-010-002-002/761-B
(Aladi) 		2903010000NRG23221020221065027 22/10/2022 Kanagaraj 2903010WL062563 Kanagaraj 00177 IOBA0001094 1000 1000 Processed 05/11/2022 015710940 Kanagaraj ()
7 VRIDHACHALAM TN-03-010-002-002/953-A
(Aladi) 		2903010000NRG23221020221065030 22/10/2022 Vijaya anand 2903010WL062563 Vijaya anand 00177 IOBA0001094 1000 1000 Processed 05/11/2022 015710940 Vijaya anand ()
SubTotal 7400 7400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_221022FTO_1055174 Indian Overseas Bank IOBA0001094 ALADI 7400

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