Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_120922APB_FTO_852841
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-03-010-045-045/393-A
(Thoravalur) 		2903010000NRG23120920220852461 12/09/2022 PUSHPA 2903010WL048877 PUSHPA 00177 IOBA0001088 1686 1686 Processed 14/10/2022 033431835 PUSHPA INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-050-050/321-A
(Vilankattur) 		2903010000NRG23120920220852462 12/09/2022 PONKOTHAI 2903010WL048878 PONKOTHAI 00177 IOBA0001088 1686 1686 Processed 14/10/2022 033431835 PONKOTHAI INDIAN OVERSEAS BANK(508541)
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_120922APB_FTO_852841 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

Download In Excel