Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:54:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_081022APB_FTO_984280
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-03-010-007-007/667-A
(Earumanur) 		2903010000NRG23081020220985731 08/10/2022 VASARA 2903010WL057949 VASARA 00176 IDIB000V031 1124 1124 Processed 14/10/2022 035858313 VASARA INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-007-007/948-a
(Earumanur) 		2903010000NRG23081020220985732 08/10/2022 MUTHULAKSHMI 2903010WL057949 MUTHULAKSHMI 00176 IDIB000V031 1124 1124 Processed 14/10/2022 035858313 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_081022APB_FTO_984280 Indian Bank IDIB000V031 VIRUDHACHALAM 1124
2 VRIDHACHALAM TN2903010_081022APB_FTO_984280 Indian Bank IDIB000V031 Vriddhachalam 1124

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