Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_181122FTO_1164314
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-03-010-049-049/441-A
(Visaloor)
2903010000NRG23181120221182314 18/11/2022 AMUDHA 2903010WL070397 AMUDHA 00177 IOBA0000693 800 800 Processed 07/12/2022 019838410 AMUDHA ()
2 VRIDHACHALAM TN-03-010-049-049/88-A
(Visaloor)
2903010000NRG23181120221182320 18/11/2022 VENGATESAN 2903010WL070397 VENGATESAN 00177 IOBA0000693 800 800 Processed 07/12/2022 019838410 VENGATESAN ()
3 VRIDHACHALAM TN-03-010-049-050/463-A
(Visaloor)
2903010000NRG23181120221182325 18/11/2022 Pushpavalli 2903010WL070397 Pushpavalli 00177 IOBA0000693 800 800 Processed 07/12/2022 019838410 Pushpavalli ()
4 VRIDHACHALAM TN-03-010-049-050/463-A
(Visaloor)
2903010000NRG23181120221182326 18/11/2022 Ramadass 2903010WL070397 Ramadass 00177 IOBA0000693 800 800 Processed 07/12/2022 019838410 Ramadass ()
5 VRIDHACHALAM TN-03-010-049-050/466-A
(Visaloor)
2903010000NRG23181120221182327 18/11/2022 Veerammal 2903010WL070397 Veerammal 00177 IOBA0000693 800 800 Processed 07/12/2022 019838410 Veerammal ()
6 VRIDHACHALAM TN-03-010-049-050/486-A
(Visaloor)
2903010000NRG23181120221182328 18/11/2022 Selvi 2903010WL070397 Selvi 00177 IOBA0000693 800 800 Processed 07/12/2022 019838410 Selvi ()
SubTotal 4800 4800
7 VRIDHACHALAM TN-03-010-049-049/89-A
(Visaloor)
2903010000NRG23181120221182322 18/11/2022 Senthamarai 2903010WL070397 Senthamarai 00415 SBIN0000954 800 800 Processed 07/12/2022 019838410 Senthamarai ()
SubTotal 800 800
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_181122FTO_1164314 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 4800
2 VRIDHACHALAM TN2903010_181122FTO_1164314 State Bank of India SBIN0000954 VRIDDHACHALAM 800

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