Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:03:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010622FTO_255322
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-03-010-017-017/103-A
(Kovilanur) 		2903010000NRG23010620220159406 01/06/2022 MAHALAKSHMI 2903010WL010389 MAHALAKSHMI 00177 IOBA0000693 1200 1200 Processed 04/06/2022 009630619 MAHALAKSHMI ()
2 VRIDHACHALAM TN-03-010-017-017/104-A
(Kovilanur) 		2903010000NRG23010620220159407 01/06/2022 POUNAMMAL 2903010WL010389 POUNAMMAL 00177 IOBA0000693 1200 1200 Processed 04/06/2022 009630619 POUNAMMAL ()
3 VRIDHACHALAM TN-03-010-017-017/197-A
(Kovilanur) 		2903010000NRG23010620220159415 01/06/2022 AROKKIYAM 2903010WL010389 AROKKIYAM 00177 IOBA0000693 1200 1200 Processed 04/06/2022 009630619 AROKKIYAM ()
4 VRIDHACHALAM TN-03-010-017-017/42-A
(Kovilanur) 		2903010000NRG23010620220159426 01/06/2022 ARULDOSS 2903010WL010389 ARULDOSS 00177 IOBA0000693 1200 1200 Processed 04/06/2022 009630619 ARULDOSS ()
5 VRIDHACHALAM TN-03-010-017-017/449-A
(Kovilanur) 		2903010000NRG23010620220159428 01/06/2022 Arikrishnan 2903010WL010389 Arikrishnan 00177 IOBA0000693 1200 1200 Processed 04/06/2022 009630619 Arikrishnan ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010622FTO_255322 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 6000

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