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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_120922APB_FTO_857833
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-03-010-004-004/145-A
(Chinnakandiyankuppam) 		2903010000NRG23120920220856979 12/09/2022 LALITHA 2903010WL049174 LALITHA 00176 IDIB000V031 1686 1686 Processed 13/10/2022 033431835 LALITHA INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-004-004/25-A
(Chinnakandiyankuppam) 		2903010000NRG23120920220856980 12/09/2022 VANITHA 2903010WL049174 VANITHA 00176 IDIB000V031 1686 1686 Processed 13/10/2022 033431835 VANITHA INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-004-004/261-A
(Chinnakandiyankuppam) 		2903010000NRG23120920220856981 12/09/2022 RAJALAKSHMI 2903010WL049174 RAJALAKSHMI 00176 IDIB000V031 1686 1686 Processed 13/10/2022 033431835 RAJALAKSHMI INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-004-004/360-A
(Chinnakandiyankuppam) 		2903010000NRG23120920220856983 12/09/2022 VANITHA 2903010WL049174 VANITHA 00176 IDIB000V031 1686 1686 Processed 13/10/2022 033431835 VANITHA INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_120922APB_FTO_857833 Indian Bank IDIB000V031 VIRUDHACHALAM 3372
2 VRIDHACHALAM TN2903010_120922APB_FTO_857833 Indian Bank IDIB000V031 Vridhachalam 3372

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