Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:58:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210822FTO_748625
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-03-010-045-045/403-A
(Thoravalur)
2903010000NRG23210820220739633 21/08/2022 KANNAN 2903010WL041675 KANNAN 00177 IOBA0001088 1405 1405 Processed 28/08/2022 014512634 KANNAN ()
2 VRIDHACHALAM TN-03-010-045-045/489-A
(Thoravalur)
2903010000NRG23210820220739640 21/08/2022 GUNASEKARAN 2903010WL041675 GUNASEKARAN 00177 IOBA0001088 1000 1000 Processed 28/08/2022 014512634 GUNASEKARAN ()
SubTotal 2405 2405
3 VRIDHACHALAM TN-03-010-045-045/658-A
(Thoravalur)
2903010000NRG23210820220739642 21/08/2022 MALARKODI 2903010WL041675 MALARKODI 00415 SBIN0000954 1000 1000 Processed 27/08/2022 014512634 MALARKODI ()
4 VRIDHACHALAM TN-03-010-045-046/655-A
(Thoravalur)
2903010000NRG23210820220739643 21/08/2022 Nanadevan 2903010WL041675 Nanadevan 00415 SBIN0000954 1000 1000 Processed 27/08/2022 014512634 Nanadevan ()
SubTotal 2000 2000
Total 4405 4405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_210822FTO_748625 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 2405
2 VRIDHACHALAM TN2903010_210822FTO_748625 State Bank of India SBIN0000954 VRIDDHACHALAM 2000

Download In Excel