Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_220223APB_FTO_1579728
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-03-010-006-006/112-A
(Edaiyur) 		2903010000NRG23220220231738562 22/02/2023 HEMAMALINI 2903010WL095733 HEMAMALINI 00177 IOBA0001088 1686 1686 Processed 28/02/2023 008397780 HEMAMALINI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-006-006/112-A
(Edaiyur) 		2903010000NRG23220220231738561 22/02/2023 SAROJA 2903010WL095733 SAROJA 00177 IOBA0001088 1686 1686 Processed 28/02/2023 008397780 SAROJA INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_220223APB_FTO_1579728 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

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