Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:43:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_251122APB_FTO_1196898
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-03-010-013-013/598-A
(Karuvepilankurichi) 		2903010000NRG23251120221210233 25/11/2022 JAPESHTYAN 2903010WL072467 JAPESHTYAN 00415 SBIN0001845 1124 1124 Processed 09/12/2022 026441682 JAPESHTYAN STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-013-013/68-A
(Karuvepilankurichi) 		2903010000NRG23251120221210234 25/11/2022 SAMUVEL 2903010WL072467 SAMUVEL 00415 SBIN0001845 1124 1124 Processed 10/12/2022 026441682 SAMUVEL INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_251122APB_FTO_1196898 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 2248

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