Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_070722APB_FTO_492752
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-03-010-040-040/144-A
(Sitherikuppam)
2903010000NRG23070720220426304 07/07/2022 UMAMAHESWARI 2903010WL023869 UMAMAHESWARI 00078 CNRB0001671 1686 1686 Processed 12/07/2022 010691838 UMAMAHESWARI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-040-040/235-A
(Sitherikuppam)
2903010000NRG23070720220426305 07/07/2022 GANESAN 2903010WL023869 GANESAN 00078 CNRB0001671 1686 1686 Processed 12/07/2022 010691838 GANESAN STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-040-040/28-A
(Sitherikuppam)
2903010000NRG23070720220426306 07/07/2022 AATHIMOOLAM 2903010WL023869 AATHIMOOLAM 00078 CNRB0001671 1686 1686 Processed 12/07/2022 010691838 AATHIMOOLAM CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-040-040/31-A
(Sitherikuppam)
2903010000NRG23070720220426307 07/07/2022 MEHALA 2903010WL023869 MEHALA 00078 CNRB0001671 1686 1686 Processed 12/07/2022 010691838 MEHALA CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-040-040/502-A
(Sitherikuppam)
2903010000NRG23070720220426308 07/07/2022 Gomathi 2903010WL023869 Gomathi 00078 CNRB0001671 1686 1686 Processed 12/07/2022 010691838 Gomathi CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-040-040/71-A
(Sitherikuppam)
2903010000NRG23070720220426309 07/07/2022 AMUDHA 2903010WL023869 AMUDHA 00078 CNRB0001671 1686 1686 Processed 12/07/2022 010691838 AMUDHA INDIAN BANK(607105)
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_070722APB_FTO_492752 Canara Bank CNRB0001671 PUVANUR 10116

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