Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_021222APB_FTO_1224086
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-03-010-041-041/65-A
(Siruvambar) 		2903010000NRG23021220221236299 02/12/2022 MALINI 2903010WL073937 MALINI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 MALINI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-041-041/65-A
(Siruvambar) 		2903010000NRG23021220221236300 02/12/2022 RAVICHENDHIRAN 2903010WL073937 RAVICHENDHIRAN 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 RAVICHENDHIRAN INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-041-041/71-A
(Siruvambar) 		2903010000NRG23021220221236302 02/12/2022 AMSAVALLI 2903010WL073937 AMSAVALLI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 AMSAVALLI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-041-041/71-A
(Siruvambar) 		2903010000NRG23021220221236301 02/12/2022 GOTHANDAM 2903010WL073937 GOTHANDAM 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 GOTHANDAM INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-041-041/72-A
(Siruvambar) 		2903010000NRG23021220221236303 02/12/2022 JOTHI 2903010WL073937 JOTHI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 JOTHI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-041-041/92-A
(Siruvambar) 		2903010000NRG23021220221236304 02/12/2022 ANJALAI 2903010WL073937 ANJALAI 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 ANJALAI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-041-041/93-A
(Siruvambar) 		2903010000NRG23021220221236305 02/12/2022 NIRMALA 2903010WL073937 NIRMALA 00177 IOBA0000693 1200 1200 Processed 09/12/2022 026441765 NIRMALA INDIAN OVERSEAS BANK(508541)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_021222APB_FTO_1224086 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 8400

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