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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:34:55 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_020123FTO_1381200

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-31-003-019-019/1088 (PERIYANAGALUR)

2931003000NRG23020120230422567

02/01/2023

Kavitha

2931003WL015668

Kavitha

00415

SBIN0012792

1500

1500

Processed

01/02/2023

018559640

Kavitha

()

2

ARIYALUR

TN-31-003-019-019/947 (PERIYANAGALUR)

2931003000NRG23020120230422576

02/01/2023

Thennarasu

2931003WL015668

Thennarasu

00415

SBIN0012792

1250

1250

Processed

01/02/2023

018559640

Thennarasu

()

SubTotal

2750

2750

3

ARIYALUR

TN-31-003-019-002/1177 (PERIYANAGALUR)

2931003000NRG23020120230422564

02/01/2023

Shanthi

2931003WL015668

Shanthi

00437

TMBL0000249

1250

1250

Processed

01/02/2023

018559640

Shanthi

()

SubTotal

1250

1250

Total

4000

4000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIYALUR	TN2931003_020123FTO_1381200	State Bank of India	SBIN0012792	REDDIPALAYAM	2750
2	ARIYALUR	TN2931003_020123FTO_1381200	Tamilnadu Mercantile Bank	TMBL0000249	ARIYALUR	1250

Download In Excel