Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:45:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323FTO_1703255
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-03-010-049-049/116-A
(Visaloor) 		2903010000NRG23280320232145376 28/03/2023 sankar 2903010WL105519 sankar 00177 IOBA0000693 800 800 Processed 02/04/2023 008365030 sankar ()
2 VRIDHACHALAM TN-03-010-049-049/234-A
(Visaloor) 		2903010000NRG23280320232145392 28/03/2023 RAMALINGAM 2903010WL105519 RAMALINGAM 00177 IOBA0000693 800 800 Processed 02/04/2023 008365030 RAMALINGAM ()
3 VRIDHACHALAM TN-03-010-049-049/237-A
(Visaloor) 		2903010000NRG23280320232145394 28/03/2023 MUTHAIYAN 2903010WL105519 MUTHAIYAN 00177 IOBA0000693 800 800 Processed 02/04/2023 008365030 MUTHAIYAN ()
4 VRIDHACHALAM TN-03-010-049-049/254-A
(Visaloor) 		2903010000NRG23280320232145402 28/03/2023 GOVINDASAMY 2903010WL105519 GOVINDASAMY 00177 IOBA0000693 800 800 Processed 02/04/2023 008365030 GOVINDASAMY ()
5 VRIDHACHALAM TN-03-010-049-049/331-A
(Visaloor) 		2903010000NRG23280320232145416 28/03/2023 SEMBAYEE 2903010WL105519 SEMBAYEE 00177 IOBA0000693 800 800 Processed 02/04/2023 008365030 SEMBAYEE ()
6 VRIDHACHALAM TN-03-010-049-049/337-A
(Visaloor) 		2903010000NRG23280320232145417 28/03/2023 KANGARANI 2903010WL105519 KANGARANI 00177 IOBA0000693 800 800 Processed 02/04/2023 008365030 KANGARANI ()
7 VRIDHACHALAM TN-03-010-049-049/441-A
(Visaloor) 		2903010000NRG23280320232145426 28/03/2023 AMUDHA 2903010WL105519 AMUDHA 00177 IOBA0000693 800 800 Processed 02/04/2023 008365030 AMUDHA ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280323FTO_1703255 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 5600

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