Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_191022FTO_1036513
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-03-010-029-029/60-A
(Puthukooraipettai) 		2903010000NRG23191020221037945 19/10/2022 ARIGOVINDAN 2903010WL061141 ARIGOVINDAN 00227 KVBL0001210 1686 1686 Processed 27/10/2022 008995978 ARIGOVINDAN ()
2 VRIDHACHALAM TN-03-010-029-029/60-A
(Puthukooraipettai) 		2903010000NRG23191020221037946 19/10/2022 Panjalai 2903010WL061141 Panjalai 00227 KVBL0001210 1686 1686 Processed 27/10/2022 008995978 Panjalai ()
SubTotal 3372 3372
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_191022FTO_1036513 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 3372

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