Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280922APB_FTO_931726
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-03-010-018-018/129-A
(Kuppanatham) 		2903010000NRG23280920220928083 28/09/2022 ANJIAMMAL 2903010WL054180 ANJIAMMAL 00415 SBIN0001845 1686 1686 Processed 12/10/2022 030361614 ANJIAMMAL STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-018-018/129-A
(Kuppanatham) 		2903010000NRG23280920220928082 28/09/2022 DAVARAJI 2903010WL054180 DAVARAJI 00415 SBIN0001845 1686 1686 Processed 12/10/2022 030361614 DAVARAJI CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280922APB_FTO_931726 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 3372

Download In Excel