Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150522APB_FTO_204827
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-03-010-021-021/234-A
(Mu.Agaram) 		2903010000NRG23150520220082500 15/05/2022 AMUTHA 2903010WL006627 AMUTHA 00177 IOBA0000693 1405 1405 Processed 28/05/2022 015438045 AMUTHA INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-021-021/39-A
(Mu.Agaram) 		2903010000NRG23150520220082501 15/05/2022 VALLIYAMMAI 2903010WL006627 VALLIYAMMAI 00177 IOBA0000693 1405 1405 Processed 28/05/2022 015438045 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-021-021/4-A
(Mu.Agaram) 		2903010000NRG23150520220082502 15/05/2022 EZHILARASI 2903010WL006627 EZHILARASI 00177 IOBA0000693 1405 1405 Processed 28/05/2022 015438045 EZHILARASI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-021-021/5-A
(Mu.Agaram) 		2903010000NRG23150520220082503 15/05/2022 PAKKIYAM 2903010WL006627 PAKKIYAM 00177 IOBA0000693 1405 1405 Processed 28/05/2022 015438045 PAKKIYAM INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-021-021/59-A
(Mu.Agaram) 		2903010000NRG23150520220082504 15/05/2022 MANIVASAKAM 2903010WL006627 MANIVASAKAM 00177 IOBA0000693 1405 1405 Processed 28/05/2022 015438045 MANIVASAKAM INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-021-021/65-A
(Mu.Agaram) 		2903010000NRG23150520220082505 15/05/2022 NIRMALA 2903010WL006627 NIRMALA 00177 IOBA0000693 1405 1405 Processed 28/05/2022 015438045 NIRMALA INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-021-021/88-A
(Mu.Agaram) 		2903010000NRG23150520220082506 15/05/2022 RADHA 2903010WL006627 RADHA 00177 IOBA0000693 1405 1405 Processed 28/05/2022 015438045 RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150522APB_FTO_204827 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 9835

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