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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:12:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_190822APB_FTO_740016
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-03-010-021-021/147-A
(Mu.Agaram) 		2903010000NRG23190820220726883 19/08/2022 AANDAL 2903010WL040906 AANDAL 00177 IOBA0000693 1405 1405 Processed 28/08/2022 014512495 AANDAL INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-021-021/227-A
(Mu.Agaram) 		2903010000NRG23190820220726884 19/08/2022 SULOCHANA 2903010WL040906 SULOCHANA 00177 IOBA0000693 1405 1405 Processed 28/08/2022 014512495 SULOCHANA INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-021-021/458-A
(Mu.Agaram) 		2903010000NRG23190820220726886 19/08/2022 VASANTHA 2903010WL040906 VASANTHA 00177 IOBA0000693 1405 1405 Processed 28/08/2022 014512495 VASANTHA INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-021-021/626-A
(Mu.Agaram) 		2903010000NRG23190820220726887 19/08/2022 PRABHAKARAN 2903010WL040906 PRABHAKARAN 00177 IOBA0000693 1405 1405 Processed 28/08/2022 014512495 PRABHAKARAN INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-021-021/69-A
(Mu.Agaram) 		2903010000NRG23190820220726888 19/08/2022 SELVI 2903010WL040906 SELVI 00177 IOBA0000693 1405 1405 Processed 28/08/2022 014512495 SELVI RATNAKAR BANK(607393)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_190822APB_FTO_740016 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 7025

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