Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:41:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_220722FTO_586944
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-03-010-018-018/454-A
(Kuppanatham) 		2903010000NRG23220720220538221 22/07/2022 VASUKI 2903010WL030317 VASUKI 00415 SBIN0001845 1000 1000 Processed 02/08/2022 013645527 VASUKI ()
2 VRIDHACHALAM TN-03-010-018-018/569-A
(Kuppanatham) 		2903010000NRG23220720220538226 22/07/2022 AMSAVALLI 2903010WL030317 AMSAVALLI 00415 SBIN0001845 1200 1200 Processed 02/08/2022 013645527 AMSAVALLI ()
SubTotal 2200 2200
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_220722FTO_586944 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 2200

Download In Excel