Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_040722APB_FTO_481678
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-31-003-029-029/1045
(SUBBURAYAPURAM)
2931003000NRG23040720220120722 04/07/2022 chitra 2931003WL004200 chitra 00462 UCBA0002410 1686 1686 Processed 08/07/2022 027753901 chitra UCO BANK(607066)
2 ARIYALUR TN-31-003-029-029/259
(SUBBURAYAPURAM)
2931003000NRG23040720220120723 04/07/2022 Selvammal 2931003WL004200 Selvammal 00462 UCBA0002410 1686 1686 Processed 08/07/2022 027753901 Selvammal BANK OF INDIA(508505)
3 ARIYALUR TN-31-003-029-029/259
(SUBBURAYAPURAM)
2931003000NRG23040720220120724 04/07/2022 Veeramuthu 2931003WL004200 Veeramuthu 00462 UCBA0002410 1686 1686 Processed 08/07/2022 027753901 Veeramuthu UCO BANK(607066)
4 ARIYALUR TN-31-003-029-029/460
(SUBBURAYAPURAM)
2931003000NRG23040720220120726 04/07/2022 Rajalakshmi 2931003WL004200 Rajalakshmi 00462 UCBA0002410 1686 1686 Processed 08/07/2022 027753901 Rajalakshmi UCO BANK(607066)
5 ARIYALUR TN-31-003-029-029/460
(SUBBURAYAPURAM)
2931003000NRG23040720220120725 04/07/2022 Rajeswari 2931003WL004200 Rajeswari 00462 UCBA0002410 1686 1686 Processed 08/07/2022 027753901 Rajeswari UCO BANK(607066)
6 ARIYALUR TN-31-003-029-029/998
(SUBBURAYAPURAM)
2931003000NRG23040720220120727 04/07/2022 Sangeetha 2931003WL004200 Sangeetha 00462 UCBA0002410 1686 1686 Processed 08/07/2022 027753901 Sangeetha UCO BANK(607066)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_040722APB_FTO_481678 UCO BANK UCBA0002410 ARIYALUR 10116

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