Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:43:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030123APB_FTO_1387376
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-03-010-043-043/164-A
(Thottikuppam) 		2903010000NRG23030120231445201 03/01/2023 manimegalai 2903010WL083775 manimegalai 00177 IOBA0001088 800 800 Processed 03/02/2023 037292498 manimegalai INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-043-043/486-A
(Thottikuppam) 		2903010000NRG23030120231445219 03/01/2023 KOLANJI 2903010WL083775 KOLANJI 00177 IOBA0001088 1000 1000 Processed 03/02/2023 037292498 KOLANJI INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_030123APB_FTO_1387376 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1800

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