Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010123FTO_1377026
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-03-010-017-017/241-A
(Kovilanur) 		2903010000NRG23291220221399296 01/01/2023 VANAMAYIL 2903010WL082107 VANAMAYIL 00177 IOBA0000693 1200 1200 Processed 02/02/2023 037292179 VANAMAYIL ()
2 VRIDHACHALAM TN-03-010-017-017/449-A
(Kovilanur) 		2903010000NRG23291220221399298 01/01/2023 Arikrishnan 2903010WL082107 Arikrishnan 00177 IOBA0000693 600 600 Processed 02/02/2023 037292179 Arikrishnan ()
3 VRIDHACHALAM TN-03-010-017-017/450-A
(Kovilanur) 		2903010000NRG23291220221399299 01/01/2023 DHANAPAL 2903010WL082107 DHANAPAL 00177 IOBA0000693 600 600 Processed 02/02/2023 037292179 DHANAPAL ()
SubTotal 2400 2400
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_010123FTO_1377026 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 2400

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