Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:57:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_151022FTO_1017646
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-03-010-020-002/598-A
(Ko.Poovanur) 		2903010000NRG23151020221020430 15/10/2022 SUMATHI 2903010WL060005 SUMATHI 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 SUMATHI ()
2 VRIDHACHALAM TN-03-010-020-002/602
(Ko.Poovanur) 		2903010000NRG23151020221020431 15/10/2022 sujatha 2903010WL060005 sujatha 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 sujatha ()
3 VRIDHACHALAM TN-03-010-020-002/661-A
(Ko.Poovanur) 		2903010000NRG23151020221020433 15/10/2022 Manikandan 2903010WL060005 Manikandan 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 Manikandan ()
4 VRIDHACHALAM TN-03-010-020-002/697-A
(Ko.Poovanur) 		2903010000NRG23151020221020434 15/10/2022 Selvi 2903010WL060005 Selvi 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 Selvi ()
5 VRIDHACHALAM TN-03-010-020-020/12-A
(Ko.Poovanur) 		2903010000NRG23151020221020436 15/10/2022 Ruba 2903010WL060005 Ruba 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 Ruba ()
6 VRIDHACHALAM TN-03-010-020-020/127-A
(Ko.Poovanur) 		2903010000NRG23151020221020437 15/10/2022 RAJAYOKKIYAM 2903010WL060005 RAJAYOKKIYAM 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 RAJAYOKKIYAM ()
7 VRIDHACHALAM TN-03-010-020-020/194-A
(Ko.Poovanur) 		2903010000NRG23151020221020439 15/10/2022 ANJALAI 2903010WL060005 ANJALAI 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 ANJALAI ()
8 VRIDHACHALAM TN-03-010-020-020/205-A
(Ko.Poovanur) 		2903010000NRG23151020221020441 15/10/2022 PAKKIRISAMY 2903010WL060005 PAKKIRISAMY 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 PAKKIRISAMY ()
9 VRIDHACHALAM TN-03-010-020-020/206-A
(Ko.Poovanur) 		2903010000NRG23151020221020443 15/10/2022 PRASANNA 2903010WL060005 PRASANNA 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 PRASANNA ()
10 VRIDHACHALAM TN-03-010-020-020/304-A
(Ko.Poovanur) 		2903010000NRG23151020221020448 15/10/2022 MURUGASAN 2903010WL060005 MURUGASAN 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 MURUGASAN ()
11 VRIDHACHALAM TN-03-010-020-020/330-A
(Ko.Poovanur) 		2903010000NRG23151020221020453 15/10/2022 Sulka 2903010WL060005 Sulka 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 Sulka ()
12 VRIDHACHALAM TN-03-010-020-020/350-A
(Ko.Poovanur) 		2903010000NRG23151020221020456 15/10/2022 KANAGARAJ 2903010WL060005 KANAGARAJ 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 KANAGARAJ ()
13 VRIDHACHALAM TN-03-010-020-020/369-A
(Ko.Poovanur) 		2903010000NRG23151020221020460 15/10/2022 SIVAMANI 2903010WL060005 SIVAMANI 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 SIVAMANI ()
14 VRIDHACHALAM TN-03-010-020-020/378-A
(Ko.Poovanur) 		2903010000NRG23151020221020463 15/10/2022 Parvathi 2903010WL060005 Parvathi 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 Parvathi ()
15 VRIDHACHALAM TN-03-010-020-020/688-A
(Ko.Poovanur) 		2903010000NRG23151020221020475 15/10/2022 MANIKANDAPRABU 2903010WL060005 MANIKANDAPRABU 00078 CNRB0001671 1200 1200 Processed 19/10/2022 018043759 MANIKANDAPRABU ()
SubTotal 18000 18000
Total 18000 18000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_151022FTO_1017646 Canara Bank CNRB0001671 Ko.Poovanur 2400
2 VRIDHACHALAM TN2903010_151022FTO_1017646 Canara Bank CNRB0001671 PUVANUR 15600

Download In Excel