Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_301222FTO_1368225
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-03-010-013-013/682-A
(Karuvepilankurichi) 		2903010000NRG23301220221408315 30/12/2022 KASAMBU 2903010WL082492 KASAMBU 00415 SBIN0001845 1686 1686 Processed 02/02/2023 037292179 KASAMBU ()
2 VRIDHACHALAM TN-03-010-013-013/78-A
(Karuvepilankurichi) 		2903010000NRG23301220221408316 30/12/2022 SELLAKANNU 2903010WL082492 SELLAKANNU 00415 SBIN0001845 1686 1686 Processed 02/02/2023 037292179 SELLAKANNU ()
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_301222FTO_1368225 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 3372

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