Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300722FTO_639242
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-03-010-048-048/230-A
(Vannankudikadu) 		2903010000NRG23300720220596512 30/07/2022 ARULPANDIYAN 2903010WL033466 ARULPANDIYAN 00415 SBIN0001845 1686 1686 Processed 08/08/2022 018892528 ARULPANDIYAN ()
2 VRIDHACHALAM TN-03-010-048-048/727-A
(Vannankudikadu) 		2903010000NRG23300720220596516 30/07/2022 VANMATHI 2903010WL033466 VANMATHI 00415 SBIN0001845 1686 1686 Processed 08/08/2022 018892528 VANMATHI ()
SubTotal 3372 3372
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_300722FTO_639242 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 3372

Download In Excel