Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300722FTO_639961
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-03-010-032-032/426-A
(Perambalur) 		2903010000NRG23300720220600642 30/07/2022 Vijayalakshmi 2903010WL033638 Vijayalakshmi 00078 CNRB0000948 800 800 Processed 08/08/2022 018892528 Vijayalakshmi ()
SubTotal 800 800
2 VRIDHACHALAM TN-03-010-032-032/274-A
(Perambalur) 		2903010000NRG23300720220600623 30/07/2022 ALAMELU 2903010WL033638 ALAMELU 00177 IOBA0001088 1000 1000 Processed 08/08/2022 018892528 ALAMELU ()
3 VRIDHACHALAM TN-03-010-032-032/288-A
(Perambalur) 		2903010000NRG23300720220600626 30/07/2022 LAKSHMI 2903010WL033638 LAKSHMI 00177 IOBA0001088 800 800 Processed 08/08/2022 018892528 LAKSHMI ()
4 VRIDHACHALAM TN-03-010-032-032/355-A
(Perambalur) 		2903010000NRG23300720220600638 30/07/2022 Sakkarabani 2903010WL033638 Sakkarabani 00177 IOBA0001088 1000 1000 Processed 08/08/2022 018892528 Sakkarabani ()
5 VRIDHACHALAM TN-03-010-032-032/406-A
(Perambalur) 		2903010000NRG23300720220600641 30/07/2022 Sundari 2903010WL033638 Sundari 00177 IOBA0001088 1000 1000 Processed 08/08/2022 018892528 Sundari ()
SubTotal 3800 3800
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300722FTO_639961 Canara Bank CNRB0000948 VRIDHACHALAM 800
2 VRIDHACHALAM TN2903010_300722FTO_639961 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3800

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