Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:54:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_031022APB_FTO_962097
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-03-010-034-035/390-A
(Peralaiyur) 		2903010000NRG23031020220962290 03/10/2022 MANI 2903010WL056284 MANI 00415 SBIN0001845 1686 1686 Processed 09/10/2022 010261467 MANI STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-034-035/413-A
(Peralaiyur) 		2903010000NRG23031020220962291 03/10/2022 KUMARI 2903010WL056284 KUMARI 00415 SBIN0001845 1686 1686 Processed 09/10/2022 010261467 KUMARI 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_031022APB_FTO_962097 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 3372

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