Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:07:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030123APB_FTO_1387203
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-03-010-033-033/303-A
(Periyavadavadi) 		2903010000NRG23030120231445848 03/01/2023 BOOPALAN 2903010WL083817 BOOPALAN 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037292498 BOOPALAN INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-033-033/316-A
(Periyavadavadi) 		2903010000NRG23030120231445849 03/01/2023 SILAMBARASAN 2903010WL083817 SILAMBARASAN 00176 IDIB000V031 1200 1200 Processed 02/02/2023 037292498 SILAMBARASAN ICICI BANK LTD(508534)
3 VRIDHACHALAM TN-03-010-033-033/589-A
(Periyavadavadi) 		2903010000NRG23030120231445850 03/01/2023 MINNALKODI 2903010WL083817 MINNALKODI 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037292498 MINNALKODI INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-033-033/590-A
(Periyavadavadi) 		2903010000NRG23030120231445851 03/01/2023 DEEPA N 2903010WL083817 DEEPA N 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037292498 DEEPA N INDIAN BANK(607105)
SubTotal 4800 4800
Total 4800 4800

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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_1387203 Indian Bank IDIB000V031 VIRUDHACHALAM 3600
2 VRIDHACHALAM TN2903010_030123APB_FTO_1387203 Indian Bank IDIB000V031 Vriddhachalam 1200

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