Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:35:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200323APB_FTO_1672968
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-03-010-014-014/307-A
(Kattuparur) 		2903010000NRG23200320231972027 20/03/2023 KOLANCHI 2903010WL102319 KOLANCHI 00177 IOBA0000693 1686 1686 Processed 30/03/2023 025730392 KOLANCHI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-014-014/307-A
(Kattuparur) 		2903010000NRG23200320231972026 20/03/2023 LAKSHMANAN 2903010WL102319 LAKSHMANAN 00177 IOBA0000693 1686 1686 Processed 30/03/2023 025730392 LAKSHMANAN PALLAVAN GRAMA BANK(607052)
3 VRIDHACHALAM TN-03-010-014-014/381-A
(Kattuparur) 		2903010000NRG23200320231972028 20/03/2023 MAGALAKSHMI 2903010WL102319 MAGALAKSHMI 00177 IOBA0000693 1686 1686 Processed 30/03/2023 025730392 MAGALAKSHMI PALLAVAN GRAMA BANK(607052)
4 VRIDHACHALAM TN-03-010-014-014/414-A
(Kattuparur) 		2903010000NRG23200320231972029 20/03/2023 ARIVUCHELVI 2903010WL102319 ARIVUCHELVI 00177 IOBA0000693 1686 1686 Processed 30/03/2023 025730392 ARIVUCHELVI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-014-014/93-A
(Kattuparur) 		2903010000NRG23200320231972030 20/03/2023 ANNAPURANI 2903010WL102319 ANNAPURANI 00177 IOBA0000693 1686 1686 Processed 30/03/2023 025730392 ANNAPURANI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-014-014/95-A
(Kattuparur) 		2903010000NRG23200320231972031 20/03/2023 ANJALAI 2903010WL102319 ANJALAI 00177 IOBA0000693 1686 1686 Processed 30/03/2023 025730392 ANJALAI INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
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_200323APB_FTO_1672968 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 10116

Download In Excel