Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:04:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010422FTO_6754
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-03-010-044-044/218-A
(T.V.Puthur) 		2903010000NRG22010420222091671 01/04/2022 MUTHUSAMY 2903010WL063067 MUTHUSAMY 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520398 MUTHUSAMY ()
2 VRIDHACHALAM TN-03-010-044-044/696-A
(T.V.Puthur) 		2903010000NRG22010420222091675 01/04/2022 GNASOUNDHARI 2903010WL063067 GNASOUNDHARI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520398 GNASOUNDHARI ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010422FTO_6754 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 2400

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