Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:22:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_011122FTO_1093906
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-03-010-043-005/999-A
(Thottikuppam) 		2903010000NRG23291020221092354 01/11/2022 JAYAPAL 2903010WL064522 JAYAPAL 00078 CNRB0005274 1405 1405 Processed 05/11/2022 015710789 JAYAPAL ()
SubTotal 1405 1405
2 VRIDHACHALAM TN-03-010-043-043/1055-A
(Thottikuppam) 		2903010000NRG23291020221092355 01/11/2022 Banupriya 2903010WL064522 Banupriya 00177 IOBA0001088 1405 1405 Processed 05/11/2022 015710789 Banupriya ()
SubTotal 1405 1405
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_011122FTO_1093906 Canara Bank CNRB0005274 KOMANGALAM 1405
2 VRIDHACHALAM TN2903010_011122FTO_1093906 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1405

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