Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_120922FTO_855739
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-03-010-035-035/760-A
(Rajendirapattinam) 		2903010000NRG23120920220855788 12/09/2022 Chandira 2903010WL049108 Chandira 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431846 Chandira ()
2 VRIDHACHALAM TN-03-010-035-035/779-A
(Rajendirapattinam) 		2903010000NRG23120920220855792 12/09/2022 Shridevibala 2903010WL049108 Shridevibala 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431846 Shridevibala ()
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-035-035/125-A
(Rajendirapattinam) 		2903010000NRG23120920220855771 12/09/2022 BANUMATHI 2903010WL049108 BANUMATHI 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431846 BANUMATHI ()
4 VRIDHACHALAM TN-03-010-035-035/169-A
(Rajendirapattinam) 		2903010000NRG23120920220855773 12/09/2022 GUNASEKARAN 2903010WL049108 GUNASEKARAN 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431846 GUNASEKARAN ()
5 VRIDHACHALAM TN-03-010-035-035/217-A
(Rajendirapattinam) 		2903010000NRG23120920220855776 12/09/2022 Gunasekaran 2903010WL049108 Gunasekaran 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431846 Gunasekaran ()
6 VRIDHACHALAM TN-03-010-035-035/314-A
(Rajendirapattinam) 		2903010000NRG23120920220855781 12/09/2022 Mariyammal 2903010WL049108 Mariyammal 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431846 Mariyammal ()
7 VRIDHACHALAM TN-03-010-035-035/433-A
(Rajendirapattinam) 		2903010000NRG23120920220855785 12/09/2022 KUMAR 2903010WL049108 KUMAR 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431846 KUMAR ()
8 VRIDHACHALAM TN-03-010-035-035/790-A
(Rajendirapattinam) 		2903010000NRG23120920220855793 12/09/2022 Manikandan 2903010WL049108 Manikandan 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431846 Manikandan ()
SubTotal 7200 7200
Total 9600 9600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_120922FTO_855739 Canara Bank CNRB0000948 VRIDHACHALAM 2400
2 VRIDHACHALAM TN2903010_120922FTO_855739 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 7200

Download In Excel