Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250622FTO_421545
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-31-003-029-003/1106
(SUBBURAYAPURAM) 		2931003000NRG23250620220105205 25/06/2022 Suryakala 2931003WL003583 Suryakala 00078 CNRB0002627 1405 1405 Processed 01/07/2022 022861828 Suryakala ()
SubTotal 1405 1405
2 ARIYALUR TN-31-003-029-004/1171
(SUBBURAYAPURAM) 		2931003000NRG23250620220105242 25/06/2022 Ambika 2931003WL003584 Ambika 00176 IDIB000A131 1686 1686 Processed 01/07/2022 022861828 Ambika ()
SubTotal 1686 1686
3 ARIYALUR TN-31-003-029-029/253
(SUBBURAYAPURAM) 		2931003000NRG23250620220105249 25/06/2022 Veruthammal 2931003WL003584 Veruthammal 00177 IOBA0001432 1686 1686 Processed 01/07/2022 022861828 Veruthammal ()
SubTotal 1686 1686
4 ARIYALUR TN-31-003-029-003/1081
(SUBBURAYAPURAM) 		2931003000NRG23250620220105204 25/06/2022 Malathi 2931003WL003583 Malathi 00462 UCBA0002410 1686 1686 Processed 01/07/2022 022861828 Malathi ()
5 ARIYALUR TN-31-003-029-003/1111
(SUBBURAYAPURAM) 		2931003000NRG23250620220105206 25/06/2022 Annalakshmi 2931003WL003583 Annalakshmi 00462 UCBA0002410 1405 1405 Processed 01/07/2022 022861828 Annalakshmi ()
6 ARIYALUR TN-31-003-029-003/871
(SUBBURAYAPURAM) 		2931003000NRG23250620220105208 25/06/2022 Santhi 2931003WL003583 Santhi 00462 UCBA0002410 1686 1686 Processed 01/07/2022 022861828 Santhi ()
7 ARIYALUR TN-31-003-029-003/945
(SUBBURAYAPURAM) 		2931003000NRG23250620220105239 25/06/2022 Chinnammal 2931003WL003584 Chinnammal 00462 UCBA0002410 1686 1686 Processed 01/07/2022 022861828 Chinnammal ()
8 ARIYALUR TN-31-003-029-004/1067
(SUBBURAYAPURAM) 		2931003000NRG23250620220105241 25/06/2022 Ranjitha 2931003WL003584 Ranjitha 00462 UCBA0002410 1686 1686 Processed 01/07/2022 022861828 Ranjitha ()
9 ARIYALUR TN-31-003-029-029/340
(SUBBURAYAPURAM) 		2931003000NRG23250620220105214 25/06/2022 Lakshmi 2931003WL003583 Lakshmi 00462 UCBA0002410 1405 1405 Processed 01/07/2022 022861828 Lakshmi ()
10 ARIYALUR TN-31-003-029-029/415
(SUBBURAYAPURAM) 		2931003000NRG23250620220105220 25/06/2022 Gomathi 2931003WL003583 Gomathi 00462 UCBA0002410 1405 1405 Processed 01/07/2022 022861828 Gomathi ()
11 ARIYALUR TN-31-003-029-029/790
(SUBBURAYAPURAM) 		2931003000NRG23250620220105228 25/06/2022 Latha 2931003WL003583 Latha 00462 UCBA0002410 1686 1686 Processed 01/07/2022 022861828 Latha ()
SubTotal 12645 12645
Total 17422 17422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250622FTO_421545 Canara Bank CNRB0002627 ARIYALUR 1405
2 ARIYALUR TN2931003_250622FTO_421545 Indian Bank IDIB000A131 ARIYALUR 1686
3 ARIYALUR TN2931003_250622FTO_421545 Indian Overseas Bank IOBA0001432 ARIYALUR 1686
4 ARIYALUR TN2931003_250622FTO_421545 UCO BANK UCBA0002410 ARIYALUR 12645

Download In Excel