Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_091222FTO_1258012
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-03-010-025-001/1643-A
(Mathur) 		2903010000NRG23091220221276066 09/12/2022 Pavithra 2903010WL076291 Pavithra 00078 CNRB0001671 1686 1686 Processed 17/12/2022 011962826 Pavithra ()
2 VRIDHACHALAM TN-03-010-025-001/1643-A
(Mathur) 		2903010000NRG23091220221276061 09/12/2022 ThirulogaChandran 2903010WL076290 ThirulogaChandran 00078 CNRB0001671 1686 1686 Processed 17/12/2022 011962826 ThirulogaChandran ()
3 VRIDHACHALAM TN-03-010-025-025/193-A
(Mathur) 		2903010000NRG23091220221276063 09/12/2022 MEENATCHI 2903010WL076290 MEENATCHI 00078 CNRB0001671 1686 1686 Processed 17/12/2022 011962826 MEENATCHI ()
4 VRIDHACHALAM TN-03-010-025-025/193-A
(Mathur) 		2903010000NRG23091220221276062 09/12/2022 PERUMAL 2903010WL076290 PERUMAL 00078 CNRB0001671 1686 1686 Processed 17/12/2022 011962826 PERUMAL ()
SubTotal 6744 6744
5 VRIDHACHALAM TN-03-010-025-001/1527-A
(Mathur) 		2903010000NRG23091220221276064 09/12/2022 Anadhakumar 2903010WL076291 Anadhakumar 00177 IOBA0000693 1686 1686 Processed 17/12/2022 011962826 Anadhakumar ()
SubTotal 1686 1686
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_091222FTO_1258012 Canara Bank CNRB0001671 PUVANUR 6744
2 VRIDHACHALAM TN2903010_091222FTO_1258012 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1686

Download In Excel