Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030422FTO_7555
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-03-010-003-003/315-A
(Chinnaparur) 		2903010000NRG22010420222087698 03/04/2022 JEYA 2903010WL062935 JEYA 00176 IDIB000M237 1638 1638 Processed 05/05/2022 020520398 JEYA ()
SubTotal 1638 1638
2 VRIDHACHALAM TN-03-010-003-003/245-A
(Chinnaparur) 		2903010000NRG22010420222087687 03/04/2022 AMBIKA 2903010WL062935 AMBIKA 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520398 AMBIKA ()
3 VRIDHACHALAM TN-03-010-003-003/248-A
(Chinnaparur) 		2903010000NRG22010420222087688 03/04/2022 SELLAM 2903010WL062935 SELLAM 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520398 SELLAM ()
4 VRIDHACHALAM TN-03-010-003-003/249-A
(Chinnaparur) 		2903010000NRG22010420222087689 03/04/2022 KASIYAMMAL 2903010WL062935 KASIYAMMAL 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520398 KASIYAMMAL ()
5 VRIDHACHALAM TN-03-010-003-003/303-A
(Chinnaparur) 		2903010000NRG22010420222087695 03/04/2022 THENMOZHI 2903010WL062935 THENMOZHI 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520398 THENMOZHI ()
6 VRIDHACHALAM TN-03-010-003-003/308-A
(Chinnaparur) 		2903010000NRG22010420222087696 03/04/2022 SHALINI 2903010WL062935 SHALINI 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520398 SHALINI ()
7 VRIDHACHALAM TN-03-010-003-003/316-A
(Chinnaparur) 		2903010000NRG22010420222087699 03/04/2022 RAJESWARI 2903010WL062935 RAJESWARI 00177 IOBA0001088 1638 1638 Processed 05/05/2022 020520398 RAJESWARI ()
SubTotal 9828 9828
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_030422FTO_7555 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1638
2 VRIDHACHALAM TN2903010_030422FTO_7555 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 9828

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