Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:56:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270922FTO_929154
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-03-010-035-035/198-A
(Rajendirapattinam) 		2903010000NRG23270920220924168 27/09/2022 VEERAN 2903010WL0053951 VEERAN 00048 BKID0008301 1200 1200 Processed 12/10/2022 030361622 VEERAN ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-035-035/199-A
(Rajendirapattinam) 		2903010000NRG23270920220924169 27/09/2022 RAMALINGAM 2903010WL0053951 RAMALINGAM 00415 SBIN0001845 1200 1200 Processed 12/10/2022 030361622 RAMALINGAM ()
SubTotal 1200 1200
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_270922FTO_929154 Bank of India BKID0008301 ALAGAPURAM 1200
2 VRIDHACHALAM TN2903010_270922FTO_929154 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1200

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