Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_080422FTO_45768
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-03-010-003-003/248-A
(Chinnaparur) 		2903010000NRG23080420220001639 08/04/2022 SELLAM 2903010WL000193 SELLAM 00177 IOBA0001088 1124 1124 Processed 04/05/2022 036264303 SELLAM ()
2 VRIDHACHALAM TN-03-010-003-003/303-A
(Chinnaparur) 		2903010000NRG23080420220001696 08/04/2022 THENMOZHI 2903010WL000196 THENMOZHI 00177 IOBA0001088 1124 1124 Processed 04/05/2022 036264303 THENMOZHI ()
3 VRIDHACHALAM TN-03-010-003-003/60-A
(Chinnaparur) 		2903010000NRG23080420220001636 08/04/2022 JEGANATHAN 2903010WL000192 JEGANATHAN 00177 IOBA0001088 1124 1124 Processed 04/05/2022 036264303 JEGANATHAN ()
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_080422FTO_45768 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 3372

Download In Excel