Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150722FTO_544239
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-03-010-049-049/304-A
(Visaloor) 		2903010000NRG23150720220492898 15/07/2022 KUPPAYEE 2903010WL027785 KUPPAYEE 00177 IOBA0000693 1405 1405 Processed 25/07/2022 014734157 KUPPAYEE ()
2 VRIDHACHALAM TN-03-010-049-049/304-A
(Visaloor) 		2903010000NRG23150720220492897 15/07/2022 THANBHUSAMY 2903010WL027785 THANBHUSAMY 00177 IOBA0000693 1405 1405 Processed 25/07/2022 014734157 THANBHUSAMY ()
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_150722FTO_544239 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 2810

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