Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:07:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323APB_FTO_1707444
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-03-010-043-043/43-A
(Thottikuppam) 		2903010000NRG23280320232159120 28/03/2023 ANJALAI 2903010WL105794 ANJALAI 00177 IOBA0001088 1686 1686 Processed 02/04/2023 008365021 ANJALAI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-043-043/43-A
(Thottikuppam) 		2903010000NRG23280320232159119 28/03/2023 MURUGANANDAM 2903010WL105794 MURUGANANDAM 00177 IOBA0001088 1686 1686 Processed 02/04/2023 008365021 MURUGANANDAM CANARA BANK(508532)
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_280323APB_FTO_1707444 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

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