Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010422FTO_5455
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-03-010-040-040/382-A
(Sitherikuppam) 		2903010000NRG22010420222083251 01/04/2022 Ramachandran 2903010WL062752 Ramachandran 00048 BKID0008377 1638 1638 Processed 05/05/2022 020520398 Ramachandran ()
SubTotal 1638 1638
2 VRIDHACHALAM TN-03-010-040-040/101-A
(Sitherikuppam) 		2903010000NRG22010420222083225 01/04/2022 Sumathi 2903010WL062752 Sumathi 00078 CNRB0001671 1200 1200 Processed 05/05/2022 020520398 Sumathi ()
3 VRIDHACHALAM TN-03-010-040-040/224-A
(Sitherikuppam) 		2903010000NRG22010420222083239 01/04/2022 MALA 2903010WL062752 MALA 00078 CNRB0001671 600 600 Processed 05/05/2022 020520398 MALA ()
4 VRIDHACHALAM TN-03-010-040-040/256-A
(Sitherikuppam) 		2903010000NRG22010420222083243 01/04/2022 SUBRAMANI 2903010WL062752 SUBRAMANI 00078 CNRB0001671 800 800 Processed 05/05/2022 020520398 SUBRAMANI ()
5 VRIDHACHALAM TN-03-010-040-040/270-A
(Sitherikuppam) 		2903010000NRG22010420222083246 01/04/2022 Anjalai 2903010WL062752 Anjalai 00078 CNRB0001671 800 800 Processed 05/05/2022 020520398 Anjalai ()
6 VRIDHACHALAM TN-03-010-040-040/500-A
(Sitherikuppam) 		2903010000NRG22010420222083256 01/04/2022 SATHIYA 2903010WL062752 SATHIYA 00078 CNRB0001671 1200 1200 Processed 05/05/2022 020520398 SATHIYA ()
7 VRIDHACHALAM TN-03-010-040-040/550-A
(Sitherikuppam) 		2903010000NRG22010420222083258 01/04/2022 VIJAYASANTHI 2903010WL062752 VIJAYASANTHI 00078 CNRB0001671 1200 1200 Processed 05/05/2022 020520398 VIJAYASANTHI ()
8 VRIDHACHALAM TN-03-010-040-040/564-A
(Sitherikuppam) 		2903010000NRG22010420222083260 01/04/2022 Kokila 2903010WL062752 Kokila 00078 CNRB0001671 600 600 Processed 05/05/2022 020520398 Kokila ()
9 VRIDHACHALAM TN-03-010-040-040/621-A
(Sitherikuppam) 		2903010000NRG22010420222083265 01/04/2022 Chanthirakala 2903010WL062752 Chanthirakala 00078 CNRB0001671 800 800 Processed 05/05/2022 020520398 Chanthirakala ()
SubTotal 7200 7200
10 VRIDHACHALAM TN-03-010-040-001/640-A
(Sitherikuppam) 		2903010000NRG22010420222083224 01/04/2022 Revathi 2903010WL062752 Revathi 00176 IDIB000V031 800 800 Processed 05/05/2022 020520398 Revathi ()
11 VRIDHACHALAM TN-03-010-040-040/599-A
(Sitherikuppam) 		2903010000NRG22010420222083262 01/04/2022 Vasantha 2903010WL062752 Vasantha 00176 IDIB000V031 1200 1200 Processed 05/05/2022 020520398 Vasantha ()
SubTotal 2000 2000
12 VRIDHACHALAM TN-03-010-040-040/598-A
(Sitherikuppam) 		2903010000NRG22010420222083261 01/04/2022 Renganayagi 2903010WL062752 Renganayagi 00415 SBIN0000954 1000 1000 Processed 05/05/2022 020520398 Renganayagi ()
SubTotal 1000 1000
13 VRIDHACHALAM TN-03-010-040-040/634-A
(Sitherikuppam) 		2903010000NRG22010420222083266 01/04/2022 Divya 2903010WL062752 Divya 00462 UCBA0002497 1000 1000 Processed 05/05/2022 020520398 Divya ()
SubTotal 1000 1000
Total 12838 12838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010422FTO_5455 Bank of India BKID0008377 VIRUDACHALAM 1638
2 VRIDHACHALAM TN2903010_010422FTO_5455 Canara Bank CNRB0001671 PUVANUR 7200
3 VRIDHACHALAM TN2903010_010422FTO_5455 Indian Bank IDIB000V031 VIRUDHACHALAM 2000
4 VRIDHACHALAM TN2903010_010422FTO_5455 State Bank of India SBIN0000954 VRIDDHACHALAM 1000
5 VRIDHACHALAM TN2903010_010422FTO_5455 UCO BANK UCBA0002497 VIRUDHACHALAM 1000

Download In Excel