Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_300522APB_FTO_245016
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-31-003-024-024/104-A
(RAYAMPURAM) 		2931003000NRG23260520220045542 30/05/2022 Valarmathi 2931003WL001522 Valarmathi 00177 IOBA0001432 1638 1638 Processed 03/06/2022 016872552 Valarmathi INDIAN OVERSEAS BANK(508541)
2 ARIYALUR TN-31-003-024-024/11-A
(RAYAMPURAM) 		2931003000NRG23260520220045543 30/05/2022 Latha 2931003WL001522 Latha 00177 IOBA0001432 1638 1638 Processed 03/06/2022 016872552 Latha BANK OF INDIA(508505)
3 ARIYALUR TN-31-003-024-024/808
(RAYAMPURAM) 		2931003000NRG23260520220045545 30/05/2022 Asalammal 2931003WL001522 Asalammal 00177 IOBA0001432 1638 1638 Processed 03/06/2022 016872552 Asalammal INDIAN OVERSEAS BANK(508541)
4 ARIYALUR TN-31-003-024-024/808
(RAYAMPURAM) 		2931003000NRG23260520220045544 30/05/2022 Murugan 2931003WL001522 Murugan 00177 IOBA0001432 1638 1638 Processed 03/06/2022 016872552 Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_300522APB_FTO_245016 Indian Overseas Bank IOBA0001432 ARIYALUR 6552

Download In Excel