Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:28:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_050822FTO_678048
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-03-010-006-006/648-B
(Edaiyur) 		2903010000NRG23050820220650872 05/08/2022 MANIKANDAN 2903010WL036416 MANIKANDAN 00089 CBIN0282319 1686 1686 Processed 16/08/2022 016957594 MANIKANDAN ()
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-006-006/648-B
(Edaiyur) 		2903010000NRG23050820220650871 05/08/2022 SUGANYA 2903010WL036416 SUGANYA 00177 IOBA0001088 1686 1686 Processed 16/08/2022 016957594 SUGANYA ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_050822FTO_678048 Central Bank Of India CBIN0282319 SIRUMANGALAM 1686
2 VRIDHACHALAM TN2903010_050822FTO_678048 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1686

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