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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:13:13 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_140323APB_FTO_1646379

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-31-003-021-021/1180 (POTTAVELI)

2931003000NRG23130320230646410

14/03/2023

Mutharasi

2931003WL019410

Mutharasi

00078

CNRB0002627

1686

1686

Processed

31/03/2023

025730281

Mutharasi

CANARA BANK(508532)

2

ARIYALUR

TN-31-003-021-021/1337 (POTTAVELI)

2931003000NRG23130320230646411

14/03/2023

Balamurugan

2931003WL019410

Balamurugan

00078

CNRB0002627

1686

1686

Processed

30/03/2023

025730281

Balamurugan

HDFC BANK LTD(607152)

3

ARIYALUR

TN-31-003-021-021/374 (POTTAVELI)

2931003000NRG23130320230646412

14/03/2023

valle

2931003WL019410

valle

00078

CNRB0002627

1686

1686

Processed

31/03/2023

025730281

valle

CANARA BANK(508532)

4

ARIYALUR

TN-31-003-021-021/56 (POTTAVELI)

2931003000NRG23130320230646413

14/03/2023

Usharani

2931003WL019410

Usharani

00078

CNRB0002627

1686

1686

Processed

31/03/2023

025730281

Usharani

CANARA BANK(508532)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIYALUR	TN2931003_140323APB_FTO_1646379	Canara Bank	CNRB0002627	ARIYALUR	6744

Download In Excel