Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:17:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300622FTO_447976
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-03-010-022-022/1204-A
(M.Parur) 		2903010000NRG23300620220373805 30/06/2022 SUNDARAMBAL 2903010WL021143 SUNDARAMBAL 00177 IOBA0001088 600 600 Processed 06/07/2022 022546621 SUNDARAMBAL ()
2 VRIDHACHALAM TN-03-010-022-022/190-A
(M.Parur) 		2903010000NRG23300620220373807 30/06/2022 RAMAR 2903010WL021143 RAMAR 00177 IOBA0001088 800 800 Processed 06/07/2022 022546621 RAMAR ()
SubTotal 1400 1400
Total 1400 1400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300622FTO_447976 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1400

Download In Excel