Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300622FTO_449360
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-03-010-047-047/1359-A
(Vijayamanagaram) 		2903010000NRG23300620220375316 30/06/2022 Jothimani 2903010WL021250 Jothimani 00048 BKID0008377 1200 1200 Processed 06/07/2022 022546621 Jothimani ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-047-047/1381-A
(Vijayamanagaram) 		2903010000NRG23300620220375318 30/06/2022 DEVASUNDHARI 2903010WL021250 DEVASUNDHARI 00078 CNRB0001671 1200 1200 Processed 06/07/2022 022546621 DEVASUNDHARI ()
3 VRIDHACHALAM TN-03-010-047-047/1566-A
(Vijayamanagaram) 		2903010000NRG23300620220375332 30/06/2022 Vijayakanth 2903010WL021250 Vijayakanth 00078 CNRB0001671 1200 1200 Processed 06/07/2022 022546621 Vijayakanth ()
4 VRIDHACHALAM TN-03-010-047-047/1661-A
(Vijayamanagaram) 		2903010000NRG23300620220375338 30/06/2022 LADHA 2903010WL021250 LADHA 00078 CNRB0001671 1200 1200 Processed 06/07/2022 022546621 LADHA ()
5 VRIDHACHALAM TN-03-010-047-047/1662-A
(Vijayamanagaram) 		2903010000NRG23300620220375339 30/06/2022 RAMYA 2903010WL021250 RAMYA 00078 CNRB0001671 1200 1200 Processed 06/07/2022 022546621 RAMYA ()
6 VRIDHACHALAM TN-03-010-047-047/1679-A
(Vijayamanagaram) 		2903010000NRG23300620220375340 30/06/2022 Sasikala 2903010WL021250 Sasikala 00078 CNRB0001671 1200 1200 Processed 06/07/2022 022546621 Sasikala ()
7 VRIDHACHALAM TN-03-010-047-047/1705-A
(Vijayamanagaram) 		2903010000NRG23300620220375342 30/06/2022 Sundharambal 2903010WL021250 Sundharambal 00078 CNRB0001671 1200 1200 Processed 06/07/2022 022546621 Sundharambal ()
SubTotal 7200 7200
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300622FTO_449360 Bank of India BKID0008377 VIRUDACHALAM 1200
2 VRIDHACHALAM TN2903010_300622FTO_449360 Canara Bank CNRB0001671 Ko.Poovanur 1200
3 VRIDHACHALAM TN2903010_300622FTO_449360 Canara Bank CNRB0001671 PUVANUR 6000

Download In Excel