Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:07:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_090223APB_FTO_1529108
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-03-010-045-045/87-A
(Thoravalur) 		2903010000NRG23080220231618168 09/02/2023 MANIVASAKAM 2903010WL091530 MANIVASAKAM 00177 IOBA0001088 1405 1405 Processed 16/02/2023 012059743 MANIVASAKAM INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-045-046/637-A
(Thoravalur) 		2903010000NRG23080220231618169 09/02/2023 DEEPA 2903010WL091530 DEEPA 00177 IOBA0001088 1405 1405 Processed 16/02/2023 012059743 DEEPA INDIAN OVERSEAS BANK(508541)
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_090223APB_FTO_1529108 Indian Overseas Bank IOBA0001088 VRIDDHACHALAM 1405
2 VRIDHACHALAM TN2903010_090223APB_FTO_1529108 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1405

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