Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:19:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_141122FTO_1148736
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-03-010-019-019/826-A
(Ko.Pavalangudi) 		2903010000NRG23141120221167408 14/11/2022 Chinnadurai 2903010WL069112 Chinnadurai 00177 IOBA0001088 1686 1686 Processed 21/11/2022 015796413 Chinnadurai ()
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-019-019/826-A
(Ko.Pavalangudi) 		2903010000NRG23141120221167407 14/11/2022 Banumathi 2903010WL069112 Banumathi 00177 IOBA0001094 1686 1686 Processed 21/11/2022 015796413 Banumathi ()
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_141122FTO_1148736 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1686
2 VRIDHACHALAM TN2903010_141122FTO_1148736 Indian Overseas Bank IOBA0001094 ALADI 1686

Download In Excel