Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:15:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_130822FTO_719273
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-03-010-022-022/1197-A
(M.Parur) 		2903010000NRG23130820220701533 13/08/2022 ELIZHABETH RANI 2903010WL0039347 ELIZHABETH RANI 00176 IDIB000V031 1200 1200 Processed 24/08/2022 013156717 ELIZHABETH RANI ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-034-035/382-A
(Peralaiyur) 		2903010000NRG23130820220701567 13/08/2022 NANDAKUMAR 2903010WL0039349 NANDAKUMAR 00415 SBIN0001845 1000 1000 Processed 24/08/2022 013156717 NANDAKUMAR ()
3 VRIDHACHALAM TN-03-010-034-035/382-A
(Peralaiyur) 		2903010000NRG23130820220701568 13/08/2022 NANDAKUMAR 2903010WL0039349 NANDAKUMAR 00415 SBIN0001845 1200 1200 Processed 24/08/2022 013156717 NANDAKUMAR ()
SubTotal 2200 2200
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_130822FTO_719273 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
2 VRIDHACHALAM TN2903010_130822FTO_719273 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 2200

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