Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:41:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_220722FTO_587310
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-03-010-013-013/1014-A
(Karuvepilankurichi) 		2903010000NRG23220720220531259 22/07/2022 KALAIMANI 2903010WL029805 KALAIMANI 00415 SBIN0001845 1686 1686 Processed 02/08/2022 013645527 KALAIMANI ()
2 VRIDHACHALAM TN-03-010-013-013/1205-A
(Karuvepilankurichi) 		2903010000NRG23220720220531285 22/07/2022 KASANTHAMANI 2903010WL029809 KASANTHAMANI 00415 SBIN0001845 1686 1686 Processed 02/08/2022 013645527 KASANTHAMANI ()
3 VRIDHACHALAM TN-03-010-013-013/347-A
(Karuvepilankurichi) 		2903010000NRG23220720220531292 22/07/2022 RANI 2903010WL029809 RANI 00415 SBIN0001845 1686 1686 Processed 02/08/2022 013645527 RANI ()
4 VRIDHACHALAM TN-03-010-013-013/734-A
(Karuvepilankurichi) 		2903010000NRG23220720220531266 22/07/2022 SELVAM 2903010WL029805 SELVAM 00415 SBIN0001845 1686 1686 Processed 02/08/2022 013645527 SELVAM ()
5 VRIDHACHALAM TN-03-010-013-014/1165-A
(Karuvepilankurichi) 		2903010000NRG23220720220531298 22/07/2022 ELAVARASAN 2903010WL029809 ELAVARASAN 00415 SBIN0001845 1686 1686 Processed 02/08/2022 013645527 ELAVARASAN ()
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_220722FTO_587310 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 8430

Download In Excel