Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_160822FTO_727837
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-31-003-037-037/740
(VILLANGUDI) 		2931003000NRG23160820220189544 16/08/2022 Mariyammal 2931003WL006981 Mariyammal 00078 CNRB0000763 800 800 Processed 25/08/2022 014193862 Mariyammal ()
SubTotal 800 800
2 ARIYALUR TN-31-003-037-037/674-B
(VILLANGUDI) 		2931003000NRG23160820220189539 16/08/2022 Poongodi 2931003WL006981 Poongodi 00078 CNRB0002627 600 600 Processed 25/08/2022 014193862 Poongodi ()
SubTotal 600 600
3 ARIYALUR TN-31-003-037-037/696-B
(VILLANGUDI) 		2931003000NRG23160820220189540 16/08/2022 Renugadevi 2931003WL006981 Renugadevi 00415 SBIN0000807 1000 1000 Processed 25/08/2022 014193862 Renugadevi ()
SubTotal 1000 1000
4 ARIYALUR TN-31-003-037-037/259-A
(VILLANGUDI) 		2931003000NRG23160820220189503 16/08/2022 Marimuthu 2931003WL006981 Marimuthu 00415 SBIN0012792 1000 1000 Processed 25/08/2022 014193862 Marimuthu ()
5 ARIYALUR TN-31-003-037-037/613-A
(VILLANGUDI) 		2931003000NRG23160820220189535 16/08/2022 Singaru 2931003WL006981 Singaru 00415 SBIN0012792 1000 1000 Processed 25/08/2022 014193862 Singaru ()
6 ARIYALUR TN-31-003-037-037/627-A
(VILLANGUDI) 		2931003000NRG23160820220189536 16/08/2022 Sellaperumal 2931003WL006981 Sellaperumal 00415 SBIN0012792 1000 1000 Processed 25/08/2022 014193862 Sellaperumal ()
7 ARIYALUR TN-31-003-037-037/628-B
(VILLANGUDI) 		2931003000NRG23160820220189537 16/08/2022 Malarvizhi 2931003WL006981 Malarvizhi 00415 SBIN0012792 1000 1000 Processed 25/08/2022 014193862 Malarvizhi ()
8 ARIYALUR TN-31-003-037-037/651-B
(VILLANGUDI) 		2931003000NRG23160820220189538 16/08/2022 Chithra 2931003WL006981 Chithra 00415 SBIN0012792 1000 1000 Processed 25/08/2022 014193862 Chithra ()
9 ARIYALUR TN-31-003-037-037/714-A
(VILLANGUDI) 		2931003000NRG23160820220189541 16/08/2022 Revathi 2931003WL006981 Revathi 00415 SBIN0012792 1000 1000 Processed 25/08/2022 014193862 Revathi ()
10 ARIYALUR TN-31-003-037-037/722
(VILLANGUDI) 		2931003000NRG23160820220189542 16/08/2022 Umarani 2931003WL006981 Umarani 00415 SBIN0012792 600 600 Processed 25/08/2022 014193862 Umarani ()
11 ARIYALUR TN-31-003-037-037/728
(VILLANGUDI) 		2931003000NRG23160820220189543 16/08/2022 Mookkan 2931003WL006981 Mookkan 00415 SBIN0012792 1000 1000 Processed 25/08/2022 014193862 Mookkan ()
SubTotal 7600 7600
12 ARIYALUR TN-31-003-037-037/105
(VILLANGUDI) 		2931003000NRG23160820220189459 16/08/2022 Manivel 2931003WL006981 Manivel 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Manivel ()
13 ARIYALUR TN-31-003-037-037/144
(VILLANGUDI) 		2931003000NRG23160820220189484 16/08/2022 Subramanian 2931003WL006981 Subramanian 00691 IPOS0000001 400 400 Processed 25/08/2022 014193862 Subramanian ()
14 ARIYALUR TN-31-003-037-037/207-A
(VILLANGUDI) 		2931003000NRG23160820220189491 16/08/2022 Sivasamy 2931003WL006981 Sivasamy 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Sivasamy ()
15 ARIYALUR TN-31-003-037-037/225
(VILLANGUDI) 		2931003000NRG23160820220189498 16/08/2022 Veerasamy 2931003WL006981 Veerasamy 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Veerasamy ()
16 ARIYALUR TN-31-003-037-037/239
(VILLANGUDI) 		2931003000NRG23160820220189500 16/08/2022 Chellan 2931003WL006981 Chellan 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Chellan ()
17 ARIYALUR TN-31-003-037-037/437-A
(VILLANGUDI) 		2931003000NRG23160820220189508 16/08/2022 Akilandam 2931003WL006981 Akilandam 00691 IPOS0000001 800 800 Processed 25/08/2022 014193862 Akilandam ()
18 ARIYALUR TN-31-003-037-037/456
(VILLANGUDI) 		2931003000NRG23160820220189515 16/08/2022 Kaliyan 2931003WL006981 Kaliyan 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Kaliyan ()
19 ARIYALUR TN-31-003-037-037/463
(VILLANGUDI) 		2931003000NRG23160820220189520 16/08/2022 Karuppan 2931003WL006981 Karuppan 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Karuppan ()
SubTotal 7200 7200
Total 17200 17200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_160822FTO_727837 Canara Bank CNRB0000763 THATHANUR 800
2 ARIYALUR TN2931003_160822FTO_727837 Canara Bank CNRB0002627 ARIYALUR 600
3 ARIYALUR TN2931003_160822FTO_727837 State Bank of India SBIN0000807 ARIYALUR 1000
4 ARIYALUR TN2931003_160822FTO_727837 State Bank of India SBIN0012792 REDDIPALAYAM 7600
5 ARIYALUR TN2931003_160822FTO_727837 India Post Payments Bank IPOS0000001 TUTICORIN 1000
6 ARIYALUR TN2931003_160822FTO_727837 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 6200

Download In Excel