Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:34:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_080722FTO_507607
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-03-010-039-002/613-A
(Sathukudal Keelpathi) 		2903010000NRG23080720220440251 08/07/2022 Subramaniyan 2903010WL024918 Subramaniyan 00078 CNRB0000948 1686 1686 Processed 13/07/2022 011326459 Subramaniyan ()
2 VRIDHACHALAM TN-03-010-039-039/551-A
(Sathukudal Keelpathi) 		2903010000NRG23080720220440252 08/07/2022 Vijayakumar 2903010WL024918 Vijayakumar 00078 CNRB0000948 1686 1686 Processed 13/07/2022 011326459 Vijayakumar ()
3 VRIDHACHALAM TN-03-010-039-039/558-A
(Sathukudal Keelpathi) 		2903010000NRG23080720220440359 08/07/2022 Velmurgan 2903010WL024925 Velmurgan 00078 CNRB0000948 1686 1686 Processed 13/07/2022 011326459 Velmurgan ()
4 VRIDHACHALAM TN-03-010-039-039/573-A
(Sathukudal Keelpathi) 		2903010000NRG23080720220437322 08/07/2022 Dhatchnamoorthy 2903010WL024713 Dhatchnamoorthy 00078 CNRB0000948 1686 1686 Processed 13/07/2022 011326459 Dhatchnamoorthy ()
5 VRIDHACHALAM TN-03-010-039-039/573-A
(Sathukudal Keelpathi) 		2903010000NRG23080720220437323 08/07/2022 Krishnaveni 2903010WL024713 Krishnaveni 00078 CNRB0000948 1686 1686 Processed 13/07/2022 011326459 Krishnaveni ()
SubTotal 8430 8430
6 VRIDHACHALAM TN-03-010-039-039/558-A
(Sathukudal Keelpathi) 		2903010000NRG23080720220440358 08/07/2022 Dhesiyarani 2903010WL024925 Dhesiyarani 00176 IDIB000V031 1686 1686 Processed 13/07/2022 011326459 Dhesiyarani ()
SubTotal 1686 1686
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_080722FTO_507607 Canara Bank CNRB0000948 VRIDHACHALAM 8430
2 VRIDHACHALAM TN2903010_080722FTO_507607 Indian Bank IDIB000V031 VIRUDHACHALAM 1686

Download In Excel