Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:03:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200822APB_FTO_741924
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-03-010-034-034/198-A
(Peralaiyur) 		2903010000NRG23190820220727429 20/08/2022 SURESH 2903010WL040924 SURESH 00415 SBIN0001845 843 843 Processed 27/08/2022 014512495 SURESH STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-034-035/354-A
(Peralaiyur) 		2903010000NRG23190820220727431 20/08/2022 KARPAGAM 2903010WL040924 KARPAGAM 00415 SBIN0001845 843 843 Processed 27/08/2022 014512495 KARPAGAM STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200822APB_FTO_741924 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1686

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