Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_201022APB_FTO_1037093
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-03-010-006-006/62-A
(Edaiyur) 		2903010000NRG23201020221038399 20/10/2022 MANGAIYARKARASI 2903010WL061159 MANGAIYARKARASI 00177 IOBA0001088 1686 1686 Processed 27/10/2022 008995992 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-006-006/62-A
(Edaiyur) 		2903010000NRG23201020221038398 20/10/2022 RASANGAM 2903010WL061159 RASANGAM 00177 IOBA0001088 1686 1686 Processed 27/10/2022 008995992 RASANGAM INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_201022APB_FTO_1037093 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

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