Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150922APB_FTO_874961
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-03-010-005-005/476-A
(Edachithur) 		2903010000NRG23140920220861515 15/09/2022 EZHILARASI 2903010WL049609 EZHILARASI 00177 IOBA0000693 1686 1686 Processed 15/10/2022 035857841 EZHILARASI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-005-005/555-A
(Edachithur) 		2903010000NRG23140920220861516 15/09/2022 KANNEAMMAL 2903010WL049609 KANNEAMMAL 00177 IOBA0000693 1686 1686 Processed 15/10/2022 035857841 KANNEAMMAL INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-005-006/1006-A
(Edachithur) 		2903010000NRG23140920220861517 15/09/2022 SASIKALA 2903010WL049609 SASIKALA 00177 IOBA0000693 1686 1686 Processed 14/10/2022 035857841 SASIKALA PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150922APB_FTO_874961 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 5058

Download In Excel