Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:31:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_170323APB_FTO_1662711
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-03-010-017-017/123-A
(Kovilanur) 		2903010000NRG23150320231919422 17/03/2023 LAKSHMI 2903010WL100998 LAKSHMI 00177 IOBA0000693 1686 1686 Processed 30/03/2023 025730533 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-017-017/241-A
(Kovilanur) 		2903010000NRG23150320231919423 17/03/2023 VANAMAYIL 2903010WL100998 VANAMAYIL 00177 IOBA0000693 1686 1686 Processed 30/03/2023 025730533 VANAMAYIL INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-017-017/358-A
(Kovilanur) 		2903010000NRG23150320231919424 17/03/2023 VASUKI 2903010WL100998 VASUKI 00177 IOBA0000693 1686 1686 Processed 30/03/2023 025730533 VASUKI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-017-017/500-A
(Kovilanur) 		2903010000NRG23150320231919425 17/03/2023 PONEPASS JOSEPHRAJ 2903010WL100998 PONEPASS JOSEPHRAJ 00177 IOBA0000693 1686 1686 Processed 30/03/2023 025730533 PONEPASS JOSEPHRAJ INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_170323APB_FTO_1662711 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 6744

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