Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100123APB_FTO_1423407
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-03-010-030-001/1485-A
(Paravalur) 		2903010000NRG23100120231494570 10/01/2023 SIVARANJANI 2903010WL085834 SIVARANJANI 00177 IOBA0001088 1686 1686 Processed 02/02/2023 018559682 SIVARANJANI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-030-030/1063-A
(Paravalur) 		2903010000NRG23100120231494571 10/01/2023 Annamalai 2903010WL085834 Annamalai 00177 IOBA0001088 1686 1686 Processed 01/02/2023 018559682 Annamalai CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-030-030/149-A
(Paravalur) 		2903010000NRG23100120231494572 10/01/2023 SEENUVASAN 2903010WL085834 SEENUVASAN 00177 IOBA0001088 1686 1686 Processed 02/02/2023 018559682 SEENUVASAN INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-030-030/162-A
(Paravalur) 		2903010000NRG23100120231494573 10/01/2023 KOLANJI 2903010WL085834 KOLANJI 00177 IOBA0001088 1686 1686 Processed 02/02/2023 018559682 KOLANJI INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100123APB_FTO_1423407 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 6744

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