Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:03:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030922APB_FTO_826187
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-03-010-011-011/272-A
(Kattiyanallur) 		2903010000NRG23030920220828591 03/09/2022 NALLUSAMY 2903010WL047115 NALLUSAMY 00177 IOBA0001094 1405 1405 Processed 15/10/2022 035858147 NALLUSAMY INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-011-011/272-A
(Kattiyanallur) 		2903010000NRG23030920220828592 03/09/2022 NALLUSAMY 2903010WL047115 NALLUSAMY 00177 IOBA0001094 1405 1405 Processed 15/10/2022 035858147 NALLUSAMY INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_030922APB_FTO_826187 Indian Overseas Bank IOBA0001094 ALADI 2810

Download In Excel