Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_090223APB_FTO_1529119
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-03-010-045-045/689-A
(Thoravalur) 		2903010000NRG23070220231614932 09/02/2023 VASANTHI 2903010WL091276 VASANTHI 00078 CNRB0000948 1686 1686 Processed 16/02/2023 012059743 VASANTHI CANARA BANK(508532)
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-045-045/690-A
(Thoravalur) 		2903010000NRG23070220231614933 09/02/2023 SUBITHA 2903010WL091276 SUBITHA 00415 SBIN0001845 1686 1686 Processed 16/02/2023 012059743 SUBITHA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_090223APB_FTO_1529119 Canara Bank CNRB0000948 VRIDHACHALAM 1686
2 VRIDHACHALAM TN2903010_090223APB_FTO_1529119 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1686

Download In Excel