Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:18:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_181122APB_FTO_1165950
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-03-010-004-004/176-A
(Chinnakandiyankuppam) 		2903010000NRG23181120221182487 18/11/2022 MANIMEHALAI 2903010WL070414 MANIMEHALAI 00176 IDIB000V031 1686 1686 Processed 07/12/2022 019838698 MANIMEHALAI INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-004-004/184-A
(Chinnakandiyankuppam) 		2903010000NRG23181120221182488 18/11/2022 ROJAVANNAM 2903010WL070414 ROJAVANNAM 00176 IDIB000V031 1686 1686 Processed 07/12/2022 019838698 ROJAVANNAM INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-004-004/237-A
(Chinnakandiyankuppam) 		2903010000NRG23181120221182447 18/11/2022 VALARMATHI 2903010WL070412 VALARMATHI 00176 IDIB000V031 1686 1686 Processed 07/12/2022 019838698 VALARMATHI INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-004-004/345-A
(Chinnakandiyankuppam) 		2903010000NRG23181120221182489 18/11/2022 RAJESHWARI 2903010WL070414 RAJESHWARI 00176 IDIB000V031 1686 1686 Processed 07/12/2022 019838698 RAJESHWARI INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-004-004/433-A
(Chinnakandiyankuppam) 		2903010000NRG23181120221182448 18/11/2022 ADHILAKSHMI 2903010WL070412 ADHILAKSHMI 00176 IDIB000V031 1686 1686 Processed 07/12/2022 019838698 ADHILAKSHMI INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-004-004/93-A
(Chinnakandiyankuppam) 		2903010000NRG23181120221182490 18/11/2022 ANBAZHAKI 2903010WL070414 ANBAZHAKI 00176 IDIB000V031 1686 1686 Processed 07/12/2022 019838698 ANBAZHAKI INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_181122APB_FTO_1165950 Indian Bank IDIB000V031 VIRUDHACHALAM 5058
2 VRIDHACHALAM TN2903010_181122APB_FTO_1165950 Indian Bank IDIB000V031 Vridhachalam 5058

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