Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:14:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160422FTO_80837
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-03-010-006-006/78-A
(Edaiyur) 		2903010000NRG23160420220008084 16/04/2022 SELVI 2903010WL000996 SELVI 00177 IOBA0001088 1200 1200 Processed 11/05/2022 017520575 SELVI ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-006-006/94-A
(Edaiyur) 		2903010000NRG23160420220008087 16/04/2022 NARAYANASAMY 2903010WL000996 NARAYANASAMY 00415 SBIN0000954 800 800 Processed 12/05/2022 017520575 NARAYANASAMY ()
SubTotal 800 800
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160422FTO_80837 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_160422FTO_80837 State Bank of India SBIN0000954 VRIDDHACHALAM 800

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