Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_120822APB_FTO_716356
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-03-010-016-016/179-A
(Komangalam) 		2903010000NRG23120820220688313 12/08/2022 KALAVATHI 2903010WL038865 KALAVATHI 00078 CNRB0000948 1405 1405 Processed 24/08/2022 013156618 KALAVATHI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-016-016/254-A
(Komangalam) 		2903010000NRG23120820220688314 12/08/2022 NAVAMMAL 2903010WL038865 NAVAMMAL 00078 CNRB0000948 1405 1405 Processed 24/08/2022 013156618 NAVAMMAL CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-016-016/350-A
(Komangalam) 		2903010000NRG23120820220688316 12/08/2022 MURUGAN 2903010WL038865 MURUGAN 00078 CNRB0000948 1405 1405 Processed 24/08/2022 013156618 MURUGAN CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-016-016/527-A
(Komangalam) 		2903010000NRG23120820220688317 12/08/2022 KANAGAM 2903010WL038865 KANAGAM 00078 CNRB0000948 1405 1405 Processed 24/08/2022 013156618 KANAGAM CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-016-016/595-A
(Komangalam) 		2903010000NRG23120820220688318 12/08/2022 SUGUNA 2903010WL038865 SUGUNA 00078 CNRB0000948 1405 1405 Processed 24/08/2022 013156618 SUGUNA CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-016-016/89-A
(Komangalam) 		2903010000NRG23120820220688319 12/08/2022 RANI 2903010WL038865 RANI 00078 CNRB0000948 1405 1405 Processed 24/08/2022 013156618 RANI CANARA BANK(508532)
SubTotal 8430 8430
7 VRIDHACHALAM TN-03-010-016-016/254-A
(Komangalam) 		2903010000NRG23120820220688315 12/08/2022 SELLAPERUMAL 2903010WL038865 SELLAPERUMAL 00078 CNRB0005274 1405 1405 Processed 24/08/2022 013156618 SELLAPERUMAL CANARA BANK(508532)
SubTotal 1405 1405
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_120822APB_FTO_716356 Canara Bank CNRB0000948 VRIDHACHALAM 8430
2 VRIDHACHALAM TN2903010_120822APB_FTO_716356 Canara Bank CNRB0005274 KOMANGALAM 1405

Download In Excel