Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:54:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160323FTO_1655182
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-03-010-038-038/19-A
(Sathukudal melpathi) 		2903010000NRG23140320231910993 16/03/2023 MALARKODI 2903010WL100728 MALARKODI 00078 CNRB0000948 1686 1686 Processed 30/03/2023 025730879 MALARKODI ()
2 VRIDHACHALAM TN-03-010-038-038/288-A
(Sathukudal melpathi) 		2903010000NRG23140320231910996 16/03/2023 VENGATESAN 2903010WL100728 VENGATESAN 00078 CNRB0000948 1686 1686 Processed 30/03/2023 025730879 VENGATESAN ()
3 VRIDHACHALAM TN-03-010-038-038/359-A
(Sathukudal melpathi) 		2903010000NRG23140320231910949 16/03/2023 KALAISELVI 2903010WL100726 KALAISELVI 00078 CNRB0000948 1686 1686 Processed 30/03/2023 025730879 KALAISELVI ()
4 VRIDHACHALAM TN-03-010-038-038/378-A
(Sathukudal melpathi) 		2903010000NRG23140320231912752 16/03/2023 Kasthuri 2903010WL100766 Kasthuri 00078 CNRB0000948 800 800 Processed 30/03/2023 025730879 Kasthuri ()
SubTotal 5858 5858
5 VRIDHACHALAM TN-03-010-038-001/529-A
(Sathukudal melpathi) 		2903010000NRG23140320231910989 16/03/2023 SAKTHIVEL 2903010WL100728 SAKTHIVEL 00168 ICIC0006189 1686 1686 Processed 30/03/2023 025730879 SAKTHIVEL ()
SubTotal 1686 1686
6 VRIDHACHALAM TN-03-010-038-001/539-A
(Sathukudal melpathi) 		2903010000NRG23140320231910991 16/03/2023 Murgavel 2903010WL100728 Murgavel 00227 KVBL0001210 1686 1686 Processed 30/03/2023 025730879 Murgavel ()
7 VRIDHACHALAM TN-03-010-038-038/429-A
(Sathukudal melpathi) 		2903010000NRG23140320231910951 16/03/2023 gurusekar 2903010WL100726 gurusekar 00227 KVBL0001210 1686 1686 Processed 30/03/2023 025730879 gurusekar ()
SubTotal 3372 3372
Total 10916 10916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160323FTO_1655182 Canara Bank CNRB0000948 VRIDHACHALAM 5858
2 VRIDHACHALAM TN2903010_160323FTO_1655182 ICICI Bank ICIC0006189 VIRUDHACHALAM 1686
3 VRIDHACHALAM TN2903010_160323FTO_1655182 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 3372

Download In Excel