Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:46:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010422APB_FTO_2316
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-03-010-050-050/333-A
(Vilankattur) 		2903010000NRG22010420222082782 01/04/2022 CHANDIRAN 2903010WL062714 CHANDIRAN 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520291 CHANDIRAN INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-050-050/333-A
(Vilankattur) 		2903010000NRG22010420222082783 01/04/2022 SELVAMANI 2903010WL062714 SELVAMANI 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520291 SELVAMANI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-050-050/36-A
(Vilankattur) 		2903010000NRG22010420222082740 01/04/2022 ARIKRISHNAN 2903010WL062703 ARIKRISHNAN 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520291 ARIKRISHNAN INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-050-050/36-A
(Vilankattur) 		2903010000NRG22010420222082741 01/04/2022 NAVAYEE 2903010WL062703 NAVAYEE 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520291 NAVAYEE INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-050-050/371-A
(Vilankattur) 		2903010000NRG22010420222082784 01/04/2022 DHANALAKSHMI 2903010WL062714 DHANALAKSHMI 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-050-050/71-A
(Vilankattur) 		2903010000NRG22010420222082743 01/04/2022 VEERAPPAN 2903010WL062703 VEERAPPAN 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520291 VEERAPPAN INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-050-050/765-A
(Vilankattur) 		2903010000NRG22010420222082744 01/04/2022 GOPALAKRISHNAN 2903010WL062703 GOPALAKRISHNAN 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520291 GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010422APB_FTO_2316 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 11466

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