Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030422FTO_7562
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-03-010-002-002/193-A
(Aladi) 		2903010000NRG22010420222091972 03/04/2022 Malliga 2903010WL063078 Malliga 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520398 Malliga ()
2 VRIDHACHALAM TN-03-010-002-002/195-A
(Aladi) 		2903010000NRG22010420222091973 03/04/2022 VIJAYAKUMAR 2903010WL063078 VIJAYAKUMAR 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520398 VIJAYAKUMAR ()
3 VRIDHACHALAM TN-03-010-002-002/215-A
(Aladi) 		2903010000NRG22010420222091979 03/04/2022 MANIKANDAN 2903010WL063078 MANIKANDAN 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520398 MANIKANDAN ()
4 VRIDHACHALAM TN-03-010-002-002/378-A
(Aladi) 		2903010000NRG22010420222091985 03/04/2022 THAMIZHSELVI 2903010WL063078 THAMIZHSELVI 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520398 THAMIZHSELVI ()
5 VRIDHACHALAM TN-03-010-002-002/520-A
(Aladi) 		2903010000NRG22010420222091987 03/04/2022 JEYABAL 2903010WL063078 JEYABAL 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520398 JEYABAL ()
6 VRIDHACHALAM TN-03-010-002-002/523-A
(Aladi) 		2903010000NRG22010420222091990 03/04/2022 RAMARAJAN 2903010WL063078 RAMARAJAN 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520398 RAMARAJAN ()
7 VRIDHACHALAM TN-03-010-002-003/911-A
(Aladi) 		2903010000NRG22010420222091994 03/04/2022 RAJESHWARI 2903010WL063078 RAJESHWARI 00177 IOBA0001094 1200 1200 Processed 05/05/2022 020520398 RAJESHWARI ()
SubTotal 8400 8400
Total 8400 8400

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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_7562 Indian Overseas Bank IOBA0001094 ALADI 8400

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