Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:13:03 AM

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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290323APB_FTO_1707791

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-03-010-047-047/460-A (Vijayamanagaram)

2903010000NRG23290320232175880

29/03/2023

AMUTHA

2903010WL106085

AMUTHA

00078

CNRB0001671

300

300

Processed

02/04/2023

008365021

AMUTHA

CANARA BANK(508532)

SubTotal

300

300

Total

300

300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VRIDHACHALAM	TN2903010_290323APB_FTO_1707791	Canara Bank	CNRB0001671	PUVANUR	300

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