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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:48:41 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_281122FTO_1210348

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-31-003-002-002/611 (ANDIPATTAKADU)

2931003000NRG23281120220361665

28/11/2022

Santhipriya

2931003WL013497

Santhipriya

00415

SBIN0000807

1200

1200

Processed

07/12/2022

019838600

Santhipriya

()

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIYALUR	TN2931003_281122FTO_1210348	State Bank of India	SBIN0000807	ARIYALUR	1200

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