Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:09:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150223APB_FTO_1554268
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-03-010-002-002/271-A
(Aladi) 		2903010000NRG23140220231688066 15/02/2023 MEENATCHI 2903010WL093854 MEENATCHI 00177 IOBA0001094 1638 1638 Processed 23/02/2023 014717453 MEENATCHI INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-002-002/271-A
(Aladi) 		2903010000NRG23140220231688065 15/02/2023 VIJAYAN 2903010WL093854 VIJAYAN 00177 IOBA0001094 1638 1638 Processed 23/02/2023 014717453 VIJAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150223APB_FTO_1554268 Indian Overseas Bank IOBA0001094 ALADI 3276

Download In Excel