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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_211022APB_FTO_1045598
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-03-010-019-019/199-A
(Ko.Pavalangudi)
2903010000NRG23211020221050906 21/10/2022 THANGAMANI 2903010WL061790 THANGAMANI 00078 CNRB0000948 1686 1686 Processed 29/10/2022 014731413 THANGAMANI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-019-019/24-A
(Ko.Pavalangudi)
2903010000NRG23211020221050867 21/10/2022 KALAIYARSI 2903010WL061787 KALAIYARSI 00078 CNRB0000948 1686 1686 Processed 29/10/2022 014731413 KALAIYARSI INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-019-019/249-A
(Ko.Pavalangudi)
2903010000NRG23211020221050904 21/10/2022 ANAJALAI 2903010WL061789 ANAJALAI 00078 CNRB0000948 1686 1686 Processed 29/10/2022 014731413 ANAJALAI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-019-019/286-a
(Ko.Pavalangudi)
2903010000NRG23211020221050868 21/10/2022 KALPANA 2903010WL061787 KALPANA 00078 CNRB0000948 1686 1686 Processed 29/10/2022 014731413 KALPANA CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-019-019/286-a
(Ko.Pavalangudi)
2903010000NRG23211020221050869 21/10/2022 KASI 2903010WL061787 KASI 00078 CNRB0000948 1686 1686 Processed 29/10/2022 014731413 KASI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-019-019/788-A
(Ko.Pavalangudi)
2903010000NRG23211020221050872 21/10/2022 KAMALAM 2903010WL061787 KAMALAM 00078 CNRB0000948 1686 1686 Processed 29/10/2022 014731413 KAMALAM INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_211022APB_FTO_1045598 Canara Bank CNRB0000948 VRIDHACHALAM 10116

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