Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270123APB_FTO_1489140
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-03-010-029-029/277-A
(Puthukooraipettai) 		2903010000NRG23270120231575308 27/01/2023 SUGANTHI 2903010WL089511 SUGANTHI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037290754 SUGANTHI ICICI BANK LTD(508534)
2 VRIDHACHALAM TN-03-010-029-029/412-A
(Puthukooraipettai) 		2903010000NRG23270120231575309 27/01/2023 ANANTHARAYAR 2903010WL089511 ANANTHARAYAR 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037290754 ANANTHARAYAR STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-029-029/467-A
(Puthukooraipettai) 		2903010000NRG23270120231575311 27/01/2023 SANTHI 2903010WL089511 SANTHI 00168 ICIC0006189 1200 1200 Processed 02/02/2023 037290754 SANTHI UCO BANK(607066)
4 VRIDHACHALAM TN-03-010-029-030/673-B
(Puthukooraipettai) 		2903010000NRG23270120231575320 27/01/2023 USHA 2903010WL089511 USHA 00168 ICIC0006189 1200 1200 Processed 03/02/2023 037290754 USHA INDIAN BANK(607105)
SubTotal 4800 4800
5 VRIDHACHALAM TN-03-010-029-029/564-A
(Puthukooraipettai) 		2903010000NRG23270120231575315 27/01/2023 Kalpana 2903010WL089511 Kalpana 00176 IDIB000M237 1200 1200 Processed 03/02/2023 037290754 Kalpana INDIAN BANK(607105)
SubTotal 1200 1200
6 VRIDHACHALAM TN-03-010-029-029/428-A
(Puthukooraipettai) 		2903010000NRG23270120231575310 27/01/2023 Aruna 2903010WL089511 Aruna 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037290754 Aruna INDIAN BANK(607105)
SubTotal 1200 1200
7 VRIDHACHALAM TN-03-010-029-029/591-A
(Puthukooraipettai) 		2903010000NRG23270120231575316 27/01/2023 KALIYAPERUMAL 2903010WL089511 KALIYAPERUMAL 00227 KVBL0001210 1200 1200 Processed 03/02/2023 037290754 KALIYAPERUMAL INDIAN BANK(607105)
SubTotal 1200 1200
8 VRIDHACHALAM TN-03-010-029-029/48-A
(Puthukooraipettai) 		2903010000NRG23270120231575313 27/01/2023 Priya 2903010WL089511 Priya 00415 SBIN0000954 1200 1200 Processed 02/02/2023 037290754 Priya PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
9 VRIDHACHALAM TN-03-010-029-029/48-A
(Puthukooraipettai) 		2903010000NRG23270120231575312 27/01/2023 MANI 2903010WL089511 MANI 00462 UCBA0002497 1200 1200 Processed 02/02/2023 037290754 MANI UCO BANK(607066)
10 VRIDHACHALAM TN-03-010-029-029/526-A
(Puthukooraipettai) 		2903010000NRG23270120231575314 27/01/2023 RAMALINGAM 2903010WL089511 RAMALINGAM 00462 UCBA0002497 1200 1200 Processed 02/02/2023 037290754 RAMALINGAM UCO BANK(607066)
11 VRIDHACHALAM TN-03-010-029-029/821-A
(Puthukooraipettai) 		2903010000NRG23270120231575317 27/01/2023 Kolangi 2903010WL089511 Kolangi 00462 UCBA0002497 1200 1200 Processed 02/02/2023 037290754 Kolangi STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 13200 13200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270123APB_FTO_1489140 ICICI Bank ICIC0006189 VIRUDHACHALAM  4800
2 VRIDHACHALAM TN2903010_270123APB_FTO_1489140 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1200
3 VRIDHACHALAM TN2903010_270123APB_FTO_1489140 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
4 VRIDHACHALAM TN2903010_270123APB_FTO_1489140 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1200
5 VRIDHACHALAM TN2903010_270123APB_FTO_1489140 State Bank of India SBIN0000954 VRIDDHACHALAM 1200
6 VRIDHACHALAM TN2903010_270123APB_FTO_1489140 UCO BANK UCBA0002497 VIRUDHACHALAM 3600

Download In Excel