Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:59:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_110522APB_FTO_194269
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-03-010-009-009/79-A
(Ka.Elamangalam) 		2903010000NRG23110520220064612 11/05/2022 Chanderika 2903010WL005504 Chanderika 00415 SBIN0001845 1405 1405 Processed 16/05/2022 014388872 Chanderika STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 VRIDHACHALAM TN-03-010-009-009/127-A
(Ka.Elamangalam) 		2903010000NRG23110520220064605 11/05/2022 PARAMASIVAM 2903010WL005504 PARAMASIVAM 00415 SBIN0003065 1405 1405 Processed 16/05/2022 014388872 PARAMASIVAM STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-009-009/127-A
(Ka.Elamangalam) 		2903010000NRG23110520220064606 11/05/2022 THILAGAM 2903010WL005504 THILAGAM 00415 SBIN0003065 1405 1405 Processed 16/05/2022 014388872 THILAGAM STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-009-009/225-A
(Ka.Elamangalam) 		2903010000NRG23110520220064607 11/05/2022 KOLANCHI 2903010WL005504 KOLANCHI 00415 SBIN0003065 1405 1405 Processed 16/05/2022 014388872 KOLANCHI STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-009-009/33-A
(Ka.Elamangalam) 		2903010000NRG23110520220064608 11/05/2022 GENGAMIRTHAM 2903010WL005504 GENGAMIRTHAM 00415 SBIN0003065 1405 1405 Processed 16/05/2022 014388872 GENGAMIRTHAM CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-009-009/354-A
(Ka.Elamangalam) 		2903010000NRG23110520220064609 11/05/2022 SARASWATHY 2903010WL005504 SARASWATHY 00415 SBIN0003065 1405 1405 Processed 16/05/2022 014388872 SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_110522APB_FTO_194269 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1405
2 VRIDHACHALAM TN2903010_110522APB_FTO_194269 State Bank of India SBIN0003065 VILLUPURAM ADB 7025

Download In Excel