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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:14:13 AM

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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_090722FTO_517287

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-03-010-030-030/325-A (Paravalur)

2903010000NRG23090720220458587

09/07/2022

SATHIYA

2903010WL025941

SATHIYA

00177

IOBA0001088

1200

1200

Processed

15/07/2022

030529590

SATHIYA

()

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VRIDHACHALAM	TN2903010_090722FTO_517287	Indian Overseas Bank	IOBA0001088	VRIDHACHALAM	1200

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