Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300622FTO_449402
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-03-010-002-002/520-A
(Aladi) 		2903010000NRG23300620220375825 30/06/2022 JEYABAL 2903010WL021289 JEYABAL 00177 IOBA0001094 1686 1686 Processed 06/07/2022 022546621 JEYABAL ()
2 VRIDHACHALAM TN-03-010-002-002/520-A
(Aladi) 		2903010000NRG23300620220375826 30/06/2022 JEYANDHI 2903010WL021289 JEYANDHI 00177 IOBA0001094 1686 1686 Processed 06/07/2022 022546621 JEYANDHI ()
3 VRIDHACHALAM TN-03-010-002-002/662-A
(Aladi) 		2903010000NRG23300620220375692 30/06/2022 MARIYAMMAL 2903010WL021281 MARIYAMMAL 00177 IOBA0001094 1686 1686 Processed 06/07/2022 022546621 MARIYAMMAL ()
4 VRIDHACHALAM TN-03-010-002-002/866-A
(Aladi) 		2903010000NRG23300620220375828 30/06/2022 Chandravathani 2903010WL021290 Chandravathani 00177 IOBA0001094 1686 1686 Processed 06/07/2022 022546621 Chandravathani ()
5 VRIDHACHALAM TN-03-010-002-002/866-A
(Aladi) 		2903010000NRG23300620220375829 30/06/2022 KRISHNAMOORTHY 2903010WL021290 KRISHNAMOORTHY 00177 IOBA0001094 1686 1686 Processed 06/07/2022 022546621 KRISHNAMOORTHY ()
6 VRIDHACHALAM TN-03-010-002-003/502-A
(Aladi) 		2903010000NRG23300620220375650 30/06/2022 Kolanji 2903010WL021274 Kolanji 00177 IOBA0001094 1686 1686 Processed 06/07/2022 022546621 Kolanji ()
7 VRIDHACHALAM TN-03-010-002-003/502-A
(Aladi) 		2903010000NRG23300620220375649 30/06/2022 VANITHA 2903010WL021274 VANITHA 00177 IOBA0001094 1686 1686 Processed 06/07/2022 022546621 VANITHA ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300622FTO_449402 Indian Overseas Bank IOBA0001094 ALADI 11802

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