Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:47:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_020922APB_FTO_814971
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-03-010-018-018/119-A
(Kuppanatham) 		2903010000NRG23010920220794410 02/09/2022 DEVAKI 2903010WL045127 DEVAKI 00415 SBIN0001845 1405 1405 Processed 14/10/2022 035858247 DEVAKI STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-018-018/119-A
(Kuppanatham) 		2903010000NRG23010920220794409 02/09/2022 VEERAMUTHU 2903010WL045127 VEERAMUTHU 00415 SBIN0001845 1405 1405 Processed 14/10/2022 035858247 VEERAMUTHU STATE BANK OF INDIA(508548)
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_020922APB_FTO_814971 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 2810

Download In Excel