Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280522APB_FTO_235441
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-03-010-030-030/1399-A
(Paravalur) 		2903010000NRG23270520220128599 28/05/2022 LAKSHMI 2903010WL009166 LAKSHMI 00177 IOBA0001088 1200 1200 Processed 03/06/2022 016872552 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-030-030/1515-A
(Paravalur) 		2903010000NRG23270520220128600 28/05/2022 VIMALADEVI 2903010WL009166 VIMALADEVI 00177 IOBA0001088 1200 1200 Processed 03/06/2022 016872552 VIMALADEVI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-030-030/1674-A
(Paravalur) 		2903010000NRG23270520220128602 28/05/2022 KAVITHA 2903010WL009166 KAVITHA 00177 IOBA0001088 1200 1200 Processed 03/06/2022 016872552 KAVITHA INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-030-030/660-A
(Paravalur) 		2903010000NRG23270520220128604 28/05/2022 KOLANGI 2903010WL009166 KOLANGI 00177 IOBA0001088 1200 1200 Processed 03/06/2022 016872552 KOLANGI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-030-030/660-A
(Paravalur) 		2903010000NRG23270520220128603 28/05/2022 RADHAKRISHNAN 2903010WL009166 RADHAKRISHNAN 00177 IOBA0001088 1200 1200 Processed 03/06/2022 016872552 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-030-031/1518-A
(Paravalur) 		2903010000NRG23270520220128605 28/05/2022 THIRUNAVUKARASU 2903010WL009166 THIRUNAVUKARASU 00177 IOBA0001088 1200 1200 Processed 03/06/2022 016872552 THIRUNAVUKARASU INDIAN OVERSEAS BANK(508541)
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280522APB_FTO_235441 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 7200

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