Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:38:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150522FTO_204820
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-03-010-021-021/438-A
(Mu.Agaram) 		2903010000NRG23150520220082495 15/05/2022 KANNAGI 2903010WL006626 KANNAGI 00177 IOBA0000693 1405 1405 Processed 28/05/2022 015437983 KANNAGI ()
2 VRIDHACHALAM TN-03-010-021-021/444-A
(Mu.Agaram) 		2903010000NRG23150520220082496 15/05/2022 MURUGAN 2903010WL006626 MURUGAN 00177 IOBA0000693 1405 1405 Processed 28/05/2022 015437983 MURUGAN ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150522FTO_204820 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 2810

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