Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_080622APB_FTO_300415
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-03-010-019-019/197-A
(Ko.Pavalangudi)
2903010000NRG23080620220205659 08/06/2022 LAKSHMI 2903010WL012429 LAKSHMI 00078 CNRB0000948 1686 1686 Processed 15/06/2022 014636918 LAKSHMI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-019-019/197-A
(Ko.Pavalangudi)
2903010000NRG23080620220205658 08/06/2022 SAROJA 2903010WL012429 SAROJA 00078 CNRB0000948 1686 1686 Processed 15/06/2022 014636918 SAROJA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-019-019/4-A
(Ko.Pavalangudi)
2903010000NRG23080620220205818 08/06/2022 VASANTHA 2903010WL012436 VASANTHA 00078 CNRB0000948 1686 1686 Processed 15/06/2022 014636918 VASANTHA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-019-019/424-A
(Ko.Pavalangudi)
2903010000NRG23080620220205782 08/06/2022 RAJAKUMARI 2903010WL012433 RAJAKUMARI 00078 CNRB0000948 1686 1686 Processed 15/06/2022 014636918 RAJAKUMARI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-019-019/439-A
(Ko.Pavalangudi)
2903010000NRG23080620220205630 08/06/2022 VESALATCHI 2903010WL012427 VESALATCHI 00078 CNRB0000948 1686 1686 Processed 15/06/2022 014636918 VESALATCHI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-019-019/792-A
(Ko.Pavalangudi)
2903010000NRG23080620220205780 08/06/2022 AMBIKA 2903010WL012431 AMBIKA 00078 CNRB0000948 1686 1686 Processed 15/06/2022 014636918 AMBIKA INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_080622APB_FTO_300415 Canara Bank CNRB0000948 VRIDHACHALAM 10116

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