Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_011122FTO_1094434
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-03-010-031-004/1097-B
(Puliyur) 		2903010000NRG23011120221110469 01/11/2022 MAHALAKSHMI 2903010WL065420 MAHALAKSHMI 00176 IDIB000V031 1405 1405 Processed 10/11/2022 020531435 MAHALAKSHMI ()
2 VRIDHACHALAM TN-03-010-031-004/1097-B
(Puliyur) 		2903010000NRG23011120221110470 01/11/2022 Pandiyan 2903010WL065420 Pandiyan 00176 IDIB000V031 1405 1405 Processed 10/11/2022 020531435 Pandiyan ()
3 VRIDHACHALAM TN-03-010-031-031/460-A
(Puliyur) 		2903010000NRG23011120221110348 01/11/2022 SELVI 2903010WL065410 SELVI 00176 IDIB000V031 1405 1405 Processed 10/11/2022 020531435 SELVI ()
SubTotal 4215 4215
4 VRIDHACHALAM TN-03-010-031-004/1155-A
(Puliyur) 		2903010000NRG23011120221110347 01/11/2022 Jayapriya 2903010WL065410 Jayapriya 00177 IOBA0001094 1405 1405 Processed 10/11/2022 020531435 Jayapriya ()
5 VRIDHACHALAM TN-03-010-031-004/1155-A
(Puliyur) 		2903010000NRG23011120221110346 01/11/2022 Rajesh 2903010WL065410 Rajesh 00177 IOBA0001094 1405 1405 Processed 10/11/2022 020531435 Rajesh ()
SubTotal 2810 2810
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_011122FTO_1094434 Indian Bank IDIB000V031 VIRUDHACHALAM 4215
2 VRIDHACHALAM TN2903010_011122FTO_1094434 Indian Overseas Bank IOBA0001094 ALADI 2810

Download In Excel