Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:33:28 AM

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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_191022APB_FTO_1036441

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-03-010-009-009/37-A (Ka.Elamangalam)

2903010000NRG23191020221037911

19/10/2022

CHITRA

2903010WL061135

CHITRA

00415

SBIN0003065

1686

1686

Processed

27/10/2022

008995992

CHITRA

STATE BANK OF INDIA(508548)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VRIDHACHALAM	TN2903010_191022APB_FTO_1036441	State Bank of India	SBIN0003065	VILLUPURAM ADB	1686

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