Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:28:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270323APB_FTO_1698603
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-03-010-033-033/171-A
(Periyavadavadi) 		2903010000NRG23270320232116816 27/03/2023 SUBRAMANIAN 2903010WL104907 SUBRAMANIAN 00176 IDIB000V031 1365 1365 Processed 02/04/2023 008365021 SUBRAMANIAN INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-033-033/171-A
(Periyavadavadi) 		2903010000NRG23270320232116817 27/03/2023 SUMATHI 2903010WL104907 SUMATHI 00176 IDIB000V031 1365 1365 Processed 02/04/2023 008365021 SUMATHI INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270323APB_FTO_1698603 Indian Bank IDIB000V031 VIRUDHACHALAM 2730

Download In Excel