Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290323FTO_1711160
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-03-010-024-024/302-A
(M.Pudur) 		2903010000NRG23290320232186234 29/03/2023 JAYARAMAN 2903010WL106289 JAYARAMAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365030 JAYARAMAN ()
2 VRIDHACHALAM TN-03-010-024-024/315-A
(M.Pudur) 		2903010000NRG23290320232186235 29/03/2023 SADAIYAMMAL 2903010WL106289 SADAIYAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365030 SADAIYAMMAL ()
3 VRIDHACHALAM TN-03-010-024-025/334
(M.Pudur) 		2903010000NRG23290320232186262 29/03/2023 Murugesan 2903010WL106289 Murugesan 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365030 Murugesan ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290323FTO_1711160 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3000

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