Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:49:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200822FTO_741382
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-03-010-010-010/10-A
(Katchirayanatham) 		2903010000NRG23200820220728326 20/08/2022 SANGEETHA 2903010WL040971 SANGEETHA 00176 IDIB000V031 1000 1000 Processed 27/08/2022 014512659 SANGEETHA ()
2 VRIDHACHALAM TN-03-010-010-010/136-A
(Katchirayanatham) 		2903010000NRG23200820220728331 20/08/2022 NALLAMATHI 2903010WL040971 NALLAMATHI 00176 IDIB000V031 1000 1000 Processed 27/08/2022 014512659 NALLAMATHI ()
3 VRIDHACHALAM TN-03-010-010-010/153-A
(Katchirayanatham) 		2903010000NRG23200820220728334 20/08/2022 SUNDHARAMBAL 2903010WL040971 SUNDHARAMBAL 00176 IDIB000V031 1000 1000 Processed 27/08/2022 014512659 SUNDHARAMBAL ()
4 VRIDHACHALAM TN-03-010-010-010/233-A
(Katchirayanatham) 		2903010000NRG23200820220728344 20/08/2022 JAYALAKSHMI 2903010WL040971 JAYALAKSHMI 00176 IDIB000V031 1000 1000 Processed 27/08/2022 014512659 JAYALAKSHMI ()
5 VRIDHACHALAM TN-03-010-010-010/287-A
(Katchirayanatham) 		2903010000NRG23200820220728354 20/08/2022 VEMURUGAN 2903010WL040971 VEMURUGAN 00176 IDIB000V031 1405 1405 Processed 27/08/2022 014512659 VEMURUGAN ()
SubTotal 5405 5405
Total 5405 5405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200822FTO_741382 Indian Bank IDIB000V031 VIRUDHACHALAM 5405

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