Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_160822FTO_727748
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-31-003-023-001/1528
(PUNGANKUZHI) 		2931003000NRG23160820220194283 16/08/2022 Menaka 2931003WL007098 Menaka 00415 SBIN0012792 1000 1000 Processed 25/08/2022 014193862 Menaka ()
2 ARIYALUR TN-31-003-023-023/657
(PUNGANKUZHI) 		2931003000NRG23160820220194297 16/08/2022 Rathika 2931003WL007098 Rathika 00415 SBIN0012792 1000 1000 Processed 25/08/2022 014193862 Rathika ()
SubTotal 2000 2000
3 ARIYALUR TN-31-003-023-023/419
(PUNGANKUZHI) 		2931003000NRG23160820220194293 16/08/2022 Pounrasu 2931003WL007098 Pounrasu 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Pounrasu ()
SubTotal 1000 1000
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_160822FTO_727748 State Bank of India SBIN0012792 REDDIPALAYAM 2000
2 ARIYALUR TN2931003_160822FTO_727748 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1000

Download In Excel