Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270822FTO_785691
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-03-010-018-018/832-A
(Kuppanatham) 		2903010000NRG23270820220775339 27/08/2022 Priya 2903010WL044217 Priya 00176 IDIB000M237 1000 1000 Processed 05/09/2022 011287111 Priya ()
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-018-018/772-A
(Kuppanatham) 		2903010000NRG23270820220775337 27/08/2022 Senthil kumar 2903010WL044217 Senthil kumar 00227 KVBL0001210 1000 1000 Processed 05/09/2022 011287111 Senthil kumar ()
SubTotal 1000 1000
3 VRIDHACHALAM TN-03-010-018-018/52-A
(Kuppanatham) 		2903010000NRG23270820220775323 27/08/2022 Sowmiya 2903010WL044217 Sowmiya 00415 SBIN0000954 1000 1000 Processed 05/09/2022 011287111 Sowmiya ()
SubTotal 1000 1000
4 VRIDHACHALAM TN-03-010-018-018/382-A
(Kuppanatham) 		2903010000NRG23270820220775311 27/08/2022 Ranjana devi 2903010WL044217 Ranjana devi 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011287111 Ranjana devi ()
5 VRIDHACHALAM TN-03-010-018-018/447-A
(Kuppanatham) 		2903010000NRG23270820220775317 27/08/2022 SAROJA 2903010WL044217 SAROJA 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011287111 SAROJA ()
6 VRIDHACHALAM TN-03-010-018-018/824-A
(Kuppanatham) 		2903010000NRG23270820220775338 27/08/2022 Sathiyapriya 2903010WL044217 Sathiyapriya 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011287111 Sathiyapriya ()
SubTotal 3000 3000
7 VRIDHACHALAM TN-03-010-018-018/718-A
(Kuppanatham) 		2903010000NRG23270820220775333 27/08/2022 Sriram 2903010WL044217 Sriram 00462 UCBA0002497 1000 1000 Processed 05/09/2022 011287111 Sriram ()
8 VRIDHACHALAM TN-03-010-018-018/729-A
(Kuppanatham) 		2903010000NRG23270820220775335 27/08/2022 Palaniyammal 2903010WL044217 Palaniyammal 00462 UCBA0002497 1000 1000 Processed 05/09/2022 011287111 Palaniyammal ()
SubTotal 2000 2000
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270822FTO_785691 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1000
2 VRIDHACHALAM TN2903010_270822FTO_785691 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1000
3 VRIDHACHALAM TN2903010_270822FTO_785691 State Bank of India SBIN0000954 VRIDDHACHALAM 1000
4 VRIDHACHALAM TN2903010_270822FTO_785691 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 3000
5 VRIDHACHALAM TN2903010_270822FTO_785691 UCO BANK UCBA0002497 VIRUDHACHALAM 2000

Download In Excel