Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_220722FTO_585878
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-03-010-028-028/339-A
(Narumanam) 		2903010000NRG23220720220538836 22/07/2022 MARYRAMYA 2903010WL030344 MARYRAMYA 00176 IDIB000V031 1200 1200 Processed 02/08/2022 013645527 MARYRAMYA ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-028-028/336-A
(Narumanam) 		2903010000NRG23220720220538835 22/07/2022 ANTHONIMARY 2903010WL030344 ANTHONIMARY 00415 SBIN0000954 1200 1200 Processed 02/08/2022 013645527 ANTHONIMARY ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_220722FTO_585878 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
2 VRIDHACHALAM TN2903010_220722FTO_585878 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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