Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_200323FTO_1672799
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-31-003-011-007/1157-A
(KARUPILAKKATTALAI) 		2931003000NRG23200320230694475 20/03/2023 baskar 2931003WL020115 baskar 00415 SBIN0000807 570 570 Processed 30/03/2023 025730131 baskar ()
2 ARIYALUR TN-31-003-011-007/1480
(KARUPILAKKATTALAI) 		2931003000NRG23200320230694485 20/03/2023 Murugan 2931003WL020115 Murugan 00415 SBIN0000807 1140 1140 Processed 30/03/2023 025730131 Murugan ()
3 ARIYALUR TN-31-003-011-011/767-A
(KARUPILAKKATTALAI) 		2931003000NRG23200320230694530 20/03/2023 Alagar 2931003WL020115 Alagar 00415 SBIN0000807 950 950 Processed 30/03/2023 025730131 Alagar ()
4 ARIYALUR TN-31-003-011-011/816-A
(KARUPILAKKATTALAI) 		2931003000NRG23200320230694558 20/03/2023 Shanthi 2931003WL020115 Shanthi 00415 SBIN0000807 1140 1140 Processed 30/03/2023 025730131 Shanthi ()
SubTotal 3800 3800
Total 3800 3800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_200323FTO_1672799 State Bank of India SBIN0000807 ARIYALUR 3800

Download In Excel