Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:26:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_141022FTO_1010538
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-03-010-008-009/820-A
(Gopurapuram) 		2903010000NRG23141020221011413 14/10/2022 Nathiya 2903010WL059586 Nathiya 00078 CNRB0000948 1405 1405 Processed 19/10/2022 018043986 Nathiya ()
SubTotal 1405 1405
2 VRIDHACHALAM TN-03-010-008-008/811-A
(Gopurapuram) 		2903010000NRG23141020221011412 14/10/2022 Indhumathi 2903010WL059586 Indhumathi 00177 IOBA0001088 1405 1405 Processed 19/10/2022 018043986 Indhumathi ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_141022FTO_1010538 Canara Bank CNRB0000948 VRIDHACHALAM 1405
2 VRIDHACHALAM TN2903010_141022FTO_1010538 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1405

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