Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:56:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_071022APB_FTO_979094
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-03-010-015-015/139-A
(Kodukkur) 		2903010000NRG23071020220982427 07/10/2022 NEELAKANDAN 2903010WL057637 NEELAKANDAN 00177 IOBA0001088 1124 1124 Processed 14/10/2022 033431862 NEELAKANDAN INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-015-015/139-A
(Kodukkur) 		2903010000NRG23071020220982428 07/10/2022 VENNILA 2903010WL057637 VENNILA 00177 IOBA0001088 1124 1124 Processed 14/10/2022 033431862 VENNILA INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-015-015/246-A
(Kodukkur) 		2903010000NRG23071020220982429 07/10/2022 KODIYARACHI 2903010WL057637 KODIYARACHI 00177 IOBA0001088 1124 1124 Processed 14/10/2022 033431862 KODIYARACHI INDIAN OVERSEAS BANK(508541)
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_071022APB_FTO_979094 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

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