Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_060822FTO_685583
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-03-010-032-032/427-A
(Perambalur) 		2903010000NRG23060820220658556 06/08/2022 Megaladevi 2903010WL036690 Megaladevi 00078 CNRB0000948 1000 1000 Rejected 19/08/2022 016957528 No Such Account
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-032-032/355-A
(Perambalur) 		2903010000NRG23060820220658553 06/08/2022 Sakkarabani 2903010WL036690 Sakkarabani 00177 IOBA0001088 1000 1000 Processed 16/08/2022 016957528 Sakkarabani ()
3 VRIDHACHALAM TN-03-010-032-032/418-B
(Perambalur) 		2903010000NRG23060820220658555 06/08/2022 Saraswathi 2903010WL036690 Saraswathi 00177 IOBA0001088 1000 1000 Processed 16/08/2022 016957528 Saraswathi ()
SubTotal 2000 2000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_060822FTO_685583 Canara Bank CNRB0000948 VRIDHACHALAM 1000
2 VRIDHACHALAM TN2903010_060822FTO_685583 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 2000

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