Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:12:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010722FTO_458736
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-03-010-033-033/487-A
(Periyavadavadi) 		2903010000NRG23010720220387296 01/07/2022 PAVADAI 2903010WL022157 PAVADAI 00176 IDIB000V031 1000 1000 Processed 07/07/2022 015113053 PAVADAI ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-033-033/571-A
(Periyavadavadi) 		2903010000NRG23010720220387297 01/07/2022 SIVASANKARAN 2903010WL022157 SIVASANKARAN 00415 SBIN0000954 800 800 Processed 07/07/2022 015113053 SIVASANKARAN ()
SubTotal 800 800
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_010722FTO_458736 Indian Bank IDIB000V031 VIRUDHACHALAM 1000
2 VRIDHACHALAM TN2903010_010722FTO_458736 State Bank of India SBIN0000954 VRIDDHACHALAM 800

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