Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_230922APB_FTO_914056
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-03-010-045-045/118-A
(Thoravalur) 		2903010000NRG23230920220903160 23/09/2022 MASILAMANI 2903010WL052716 MASILAMANI 00177 IOBA0001088 1686 1686 Processed 11/10/2022 014307441 MASILAMANI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-045-045/44-A
(Thoravalur) 		2903010000NRG23230920220903161 23/09/2022 MALLIKA 2903010WL052716 MALLIKA 00177 IOBA0001088 1686 1686 Processed 11/10/2022 014307441 MALLIKA INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_230922APB_FTO_914056 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

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