Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_041122APB_FTO_1104871
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-03-010-007-007/730-A
(Earumanur) 		2903010000NRG23041120221122627 04/11/2022 KALAIVANI 2903010WL066343 KALAIVANI 00176 IDIB000V031 1200 1200 Processed 16/11/2022 032596268 KALAIVANI INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-007-007/818-A
(Earumanur) 		2903010000NRG23041120221122628 04/11/2022 KALIYAN 2903010WL066343 KALIYAN 00176 IDIB000V031 1200 1200 Processed 16/11/2022 032596268 KALIYAN INDIAN BANK(607105)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_041122APB_FTO_1104871 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
2 VRIDHACHALAM TN2903010_041122APB_FTO_1104871 Indian Bank IDIB000V031 Vriddhachalam 1200

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