Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:30:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210323FTO_1674664
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-03-010-006-006/283-A
(Edaiyur) 		2903010000NRG23210320231987765 21/03/2023 KUPPUSAMY 2903010WL102564 KUPPUSAMY 00177 IOBA0001088 800 800 Processed 30/03/2023 025730150 KUPPUSAMY ()
SubTotal 800 800
2 VRIDHACHALAM TN-03-010-006-002/676-A
(Edaiyur) 		2903010000NRG23210320231987757 21/03/2023 KARUNAKARAN 2903010WL102564 KARUNAKARAN 00415 SBIN0000954 1686 1686 Processed 30/03/2023 025730150 KARUNAKARAN ()
SubTotal 1686 1686
Total 2486 2486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_210323FTO_1674664 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 800
2 VRIDHACHALAM TN2903010_210323FTO_1674664 State Bank of India SBIN0000954 VRIDDHACHALAM 1686

Download In Excel