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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:55:00 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_310123FTO_1514054

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

ARIYALUR

TN-31-003-017-017/1010 (NAGAMANGALAM)

2931003000NRG23310120230475919

31/01/2023

Mehala

2931003WL017057

Mehala

00415

SBIN0012792

600

600

Processed

08/02/2023

010082522

Mehala

()

2

ARIYALUR

TN-31-003-017-017/975 (NAGAMANGALAM)

2931003000NRG23310120230476062

31/01/2023

Jayanthi

2931003WL017057

Jayanthi

00415

SBIN0012792

600

600

Processed

08/02/2023

010082522

Jayanthi

()

3

ARIYALUR

TN-31-003-017-017/977 (NAGAMANGALAM)

2931003000NRG23310120230476065

31/01/2023

Guna

2931003WL017057

Guna

00415

SBIN0012792

400

400

Processed

08/02/2023

010082522

Guna

()

SubTotal

1600

1600

Total

1600

1600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIYALUR	TN2931003_310123FTO_1514054	State Bank of India	SBIN0012792	REDDIPALAYAM	1600

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