Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_180722APB_FTO_560251
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-03-010-049-049/129-A
(Visaloor) 		2903010000NRG23180720220513332 18/07/2022 MALLIKA 2903010WL028657 MALLIKA 00177 IOBA0000693 1686 1686 Processed 26/07/2022 014734061 MALLIKA INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-049-049/240-A
(Visaloor) 		2903010000NRG23180720220513333 18/07/2022 KRISHNAMOORTHY 2903010WL028657 KRISHNAMOORTHY 00177 IOBA0000693 1686 1686 Processed 26/07/2022 014734061 KRISHNAMOORTHY INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-049-049/240-A
(Visaloor) 		2903010000NRG23180720220513334 18/07/2022 PALANIAMMAL 2903010WL028657 PALANIAMMAL 00177 IOBA0000693 1686 1686 Processed 25/07/2022 014734061 PALANIAMMAL CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-049-049/298-A
(Visaloor) 		2903010000NRG23180720220513335 18/07/2022 MARIYAMMAL 2903010WL028657 MARIYAMMAL 00177 IOBA0000693 1200 1200 Processed 26/07/2022 014734061 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-049-049/298-A
(Visaloor) 		2903010000NRG23180720220513336 18/07/2022 SARAVANAN 2903010WL028657 SARAVANAN 00177 IOBA0000693 1200 1200 Processed 26/07/2022 014734061 SARAVANAN INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-049-050/381-A
(Visaloor) 		2903010000NRG23180720220513337 18/07/2022 RAMESH 2903010WL028657 RAMESH 00177 IOBA0000693 1686 1686 Processed 26/07/2022 014734061 RAMESH INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-049-050/381-A
(Visaloor) 		2903010000NRG23180720220513338 18/07/2022 Vennila 2903010WL028657 Vennila 00177 IOBA0000693 1686 1686 Processed 26/07/2022 014734061 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 10830 10830
Total 10830 10830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_180722APB_FTO_560251 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 10830

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