Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_080622APB_FTO_300423
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-03-010-019-019/188-A
(Ko.Pavalangudi) 		2903010000NRG23080620220205595 08/06/2022 SANTHRA 2903010WL012420 SANTHRA 00078 CNRB0000948 1405 1405 Processed 15/06/2022 014636918 SANTHRA PALLAVAN GRAMA BANK(607052)
2 VRIDHACHALAM TN-03-010-019-019/256-A
(Ko.Pavalangudi) 		2903010000NRG23080620220205622 08/06/2022 SETLLA 2903010WL012422 SETLLA 00078 CNRB0000948 1405 1405 Processed 15/06/2022 014636918 SETLLA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-019-019/291-A
(Ko.Pavalangudi) 		2903010000NRG23080620220205627 08/06/2022 NAGAKANNI 2903010WL012426 NAGAKANNI 00078 CNRB0000948 1405 1405 Processed 15/06/2022 014636918 NAGAKANNI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-019-019/383-a
(Ko.Pavalangudi) 		2903010000NRG23080620220205625 08/06/2022 AZHAGESAN 2903010WL012425 AZHAGESAN 00078 CNRB0000948 1405 1405 Processed 15/06/2022 014636918 AZHAGESAN CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-019-019/383-a
(Ko.Pavalangudi) 		2903010000NRG23080620220205626 08/06/2022 BALAMANI 2903010WL012425 BALAMANI 00078 CNRB0000948 1405 1405 Processed 15/06/2022 014636918 BALAMANI CANARA BANK(508532)
SubTotal 7025 7025
6 VRIDHACHALAM TN-03-010-019-019/188-A
(Ko.Pavalangudi) 		2903010000NRG23080620220205596 08/06/2022 MAHESH 2903010WL012420 MAHESH 00078 CNRB0001671 1405 1405 Processed 15/06/2022 014636918 MAHESH CANARA BANK(508532)
SubTotal 1405 1405
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_080622APB_FTO_300423 Canara Bank CNRB0000948 VRIDHACHALAM 7025
2 VRIDHACHALAM TN2903010_080622APB_FTO_300423 Canara Bank CNRB0001671 PUVANUR 1405

Download In Excel