Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_120922FTO_859316
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-03-010-049-050/448-A
(Visaloor) 		2903010000NRG23120920220856511 12/09/2022 SANGEETHA 2903010WL0049149 SANGEETHA 00177 IOBA0000693 1200 1200 Processed 14/10/2022 033431846 SANGEETHA ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-041-041/537-A
(Siruvambar) 		2903010000NRG23120920220855834 12/09/2022 Irusamuthu 2903010WL0049110 Irusamuthu 00415 SBIN0011071 843 843 Processed 13/10/2022 033431846 Irusamuthu ()
SubTotal 843 843
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_120922FTO_859316 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1200
2 VRIDHACHALAM TN2903010_120922FTO_859316 State Bank of India SBIN0011071 ULUNDERPET 843

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