Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:20:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_090722APB_FTO_517079
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-03-010-026-026/2-A
(Mugundanallur) 		2903010000NRG23090720220449238 09/07/2022 VELMURUGAN 2903010WL025582 VELMURUGAN 00078 CNRB0000948 1686 1686 Processed 15/07/2022 030529644 VELMURUGAN CANARA BANK(508532)
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-026-026/45-A
(Mugundanallur) 		2903010000NRG23090720220449239 09/07/2022 MALAIYAMMAL 2903010WL025582 MALAIYAMMAL 00177 IOBA0001088 1686 1686 Processed 16/07/2022 030529644 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
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_090722APB_FTO_517079 Canara Bank CNRB0000948 VRIDHACHALAM 1686
2 VRIDHACHALAM TN2903010_090722APB_FTO_517079 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1686

Download In Excel