Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:27:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040822FTO_664884
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-03-010-047-047/1538-A
(Vijayamanagaram) 		2903010000NRG23040820220633158 04/08/2022 CHITHRA 2903010WL035335 CHITHRA 00078 CNRB0001671 1686 1686 Processed 12/08/2022 016533538 CHITHRA ()
2 VRIDHACHALAM TN-03-010-047-047/210-A
(Vijayamanagaram) 		2903010000NRG23040820220633163 04/08/2022 Velu 2903010WL035335 Velu 00078 CNRB0001671 1686 1686 Processed 12/08/2022 016533538 Velu ()
3 VRIDHACHALAM TN-03-010-047-047/242-A
(Vijayamanagaram) 		2903010000NRG23040820220633193 04/08/2022 ANNALAKSHMI 2903010WL035336 ANNALAKSHMI 00078 CNRB0001671 562 562 Processed 12/08/2022 016533538 ANNALAKSHMI ()
4 VRIDHACHALAM TN-03-010-047-047/834-A
(Vijayamanagaram) 		2903010000NRG23040820220633195 04/08/2022 SUGUNA 2903010WL035336 SUGUNA 00078 CNRB0001671 843 843 Processed 12/08/2022 016533538 SUGUNA ()
5 VRIDHACHALAM TN-03-010-047-048/1630-A
(Vijayamanagaram) 		2903010000NRG23040820220633178 04/08/2022 RAVI 2903010WL035335 RAVI 00078 CNRB0001671 1686 1686 Processed 12/08/2022 016533538 RAVI ()
SubTotal 6463 6463
6 VRIDHACHALAM TN-03-010-047-047/1568-A
(Vijayamanagaram) 		2903010000NRG23040820220633187 04/08/2022 Balamaurugan 2903010WL035336 Balamaurugan 00177 IOBA0000918 562 562 Processed 12/08/2022 016533538 Balamaurugan ()
SubTotal 562 562
7 VRIDHACHALAM TN-03-010-047-047/1651-A
(Vijayamanagaram) 		2903010000NRG23040820220633191 04/08/2022 Kuppusamy 2903010WL035336 Kuppusamy 00701 IDIB0PLB001 562 562 Processed 12/08/2022 016533538 Kuppusamy ()
SubTotal 562 562
Total 7587 7587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_040822FTO_664884 Canara Bank CNRB0001671 PUVANUR 6463
2 VRIDHACHALAM TN2903010_040822FTO_664884 Indian Overseas Bank IOBA0000918 NEYVELI T S 562
3 VRIDHACHALAM TN2903010_040822FTO_664884 Tamil Nadu Grama Bank IDIB0PLB001 Mangalampet 562

Download In Excel