Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:26:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290422APB_FTO_159556
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-03-010-008-008/23-A
(Gopurapuram)
2903010000NRG23290420220027397 29/04/2022 PALANIYAMMAL 2903010WL003408 PALANIYAMMAL 00078 CNRB0000948 1686 1686 Processed 13/05/2022 018427951 PALANIYAMMAL CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-008-008/258-A
(Gopurapuram)
2903010000NRG23290420220027398 29/04/2022 KOWARAI 2903010WL003408 KOWARAI 00078 CNRB0000948 1686 1686 Processed 13/05/2022 018427951 KOWARAI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-008-008/339-A
(Gopurapuram)
2903010000NRG23290420220027399 29/04/2022 THANAM 2903010WL003408 THANAM 00078 CNRB0000948 1686 1686 Processed 13/05/2022 018427951 THANAM CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/356-B
(Gopurapuram)
2903010000NRG23290420220027400 29/04/2022 ASAITHAMBI 2903010WL003408 ASAITHAMBI 00078 CNRB0000948 1686 1686 Processed 13/05/2022 018427951 ASAITHAMBI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-008-008/50-A
(Gopurapuram)
2903010000NRG23290420220027403 29/04/2022 MAGADAVI 2903010WL003408 MAGADAVI 00078 CNRB0000948 1686 1686 Processed 13/05/2022 018427951 MAGADAVI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-008-008/513-A
(Gopurapuram)
2903010000NRG23290420220027404 29/04/2022 ANANTHAN 2903010WL003408 ANANTHAN 00078 CNRB0000948 1686 1686 Processed 13/05/2022 018427951 ANANTHAN CANARA BANK(508532)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290422APB_FTO_159556 Canara Bank CNRB0000948 VRIDHACHALAM 10116

Download In Excel