Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:54:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_190822APB_FTO_736191
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-03-010-043-043/145-A
(Thottikuppam) 		2903010000NRG23190820220724473 19/08/2022 KALIYAPERUMAL 2903010WL040730 KALIYAPERUMAL 00177 IOBA0001088 1405 1405 Processed 28/08/2022 014512495 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-043-043/145-A
(Thottikuppam) 		2903010000NRG23190820220724474 19/08/2022 SARASWATHI 2903010WL040730 SARASWATHI 00177 IOBA0001088 1405 1405 Processed 28/08/2022 014512495 SARASWATHI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-043-043/156-A
(Thottikuppam) 		2903010000NRG23190820220724475 19/08/2022 VELMURUGAN 2903010WL040730 VELMURUGAN 00177 IOBA0001088 1405 1405 Processed 28/08/2022 014512495 VELMURUGAN INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-043-043/260-A
(Thottikuppam) 		2903010000NRG23190820220724477 19/08/2022 GUNASUNDARI 2903010WL040730 GUNASUNDARI 00177 IOBA0001088 1405 1405 Processed 28/08/2022 014512495 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-043-043/260-A
(Thottikuppam) 		2903010000NRG23190820220724476 19/08/2022 KALAIGNAR 2903010WL040730 KALAIGNAR 00177 IOBA0001088 1405 1405 Processed 28/08/2022 014512495 KALAIGNAR INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-043-043/540-A
(Thottikuppam) 		2903010000NRG23190820220724478 19/08/2022 MAYAVEL 2903010WL040730 MAYAVEL 00177 IOBA0001088 1405 1405 Processed 28/08/2022 014512495 MAYAVEL INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-043-043/564-A
(Thottikuppam) 		2903010000NRG23190820220724479 19/08/2022 LATHA 2903010WL040730 LATHA 00177 IOBA0001088 1405 1405 Processed 28/08/2022 014512495 LATHA INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_190822APB_FTO_736191 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 9835

Download In Excel