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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:05:41 AM

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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_120123FTO_1432187

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-03-010-001-001/93-A (Alichikudi)

2903010000NRG23120120231503313

12/01/2023

PALANISAMY

2903010WL086240

PALANISAMY

00415

SBIN0031288

1405

1405

Processed

02/02/2023

037290477

PALANISAMY

()

SubTotal

1405

1405

Total

1405

1405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VRIDHACHALAM	TN2903010_120123FTO_1432187	State Bank of India	SBIN0031288	TIRUPUR	1405

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