Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150223APB_FTO_1554440
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-03-010-018-018/520-A
(Kuppanatham) 		2903010000NRG23150220231691081 15/02/2023 VASANTHA 2903010WL093949 VASANTHA 00415 SBIN0001845 1686 1686 Processed 23/02/2023 014717453 VASANTHA STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-018-018/548-A
(Kuppanatham) 		2903010000NRG23150220231691082 15/02/2023 MARIYAMMAL 2903010WL093949 MARIYAMMAL 00415 SBIN0001845 1686 1686 Processed 23/02/2023 014717453 MARIYAMMAL STATE BANK OF INDIA(508548)
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_150223APB_FTO_1554440 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 3372

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