Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:50:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_080722FTO_506132
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-03-010-049-049/165-A
(Visaloor) 		2903010000NRG23080720220443307 08/07/2022 AYYAYIRAM 2903010WL025142 AYYAYIRAM 00177 IOBA0000693 1200 1200 Processed 13/07/2022 011326459 AYYAYIRAM ()
2 VRIDHACHALAM TN-03-010-049-049/167-A
(Visaloor) 		2903010000NRG23080720220443309 08/07/2022 AADHILAKSHMI 2903010WL025142 AADHILAKSHMI 00177 IOBA0000693 1200 1200 Processed 13/07/2022 011326459 AADHILAKSHMI ()
3 VRIDHACHALAM TN-03-010-049-049/365-A
(Visaloor) 		2903010000NRG23080720220443326 08/07/2022 SUBRAMANIYAN 2903010WL025142 SUBRAMANIYAN 00177 IOBA0000693 1200 1200 Processed 13/07/2022 011326459 SUBRAMANIYAN ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_080722FTO_506132 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 3600

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