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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:11:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_220922APB_FTO_906647
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-03-010-030-030/146-A
(Paravalur) 		2903010000NRG23220920220893417 22/09/2022 SRIRANGAN 2903010WL051996 SRIRANGAN 00177 IOBA0001088 1405 1405 Processed 11/10/2022 014307441 SRIRANGAN INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-030-030/146-A
(Paravalur) 		2903010000NRG23220920220893418 22/09/2022 VASANTHA 2903010WL051996 VASANTHA 00177 IOBA0001088 1405 1405 Processed 11/10/2022 014307441 VASANTHA INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-030-030/251-A
(Paravalur) 		2903010000NRG23220920220893420 22/09/2022 BAVANI 2903010WL051996 BAVANI 00177 IOBA0001088 1405 1405 Processed 11/10/2022 014307441 BAVANI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-030-030/251-A
(Paravalur) 		2903010000NRG23220920220893419 22/09/2022 Sambantham 2903010WL051996 Sambantham 00177 IOBA0001088 1405 1405 Processed 11/10/2022 014307441 Sambantham INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_220922APB_FTO_906647 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 4215
2 VRIDHACHALAM TN2903010_220922APB_FTO_906647 Indian Overseas Bank IOBA0001088 Vridhachalayam 1405

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