Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_020123APB_FTO_1380311
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-31-003-018-018/1035
(OTTAKOVIL) 		2931003000NRG23020120230421653 02/01/2023 Latha 2931003WL015610 Latha 00177 IOBA0001432 1686 1686 Processed 02/02/2023 018559356 Latha INDIAN OVERSEAS BANK(508541)
2 ARIYALUR TN-31-003-018-018/1053
(OTTAKOVIL) 		2931003000NRG23020120230421654 02/01/2023 Periyammal 2931003WL015610 Periyammal 00177 IOBA0001432 1686 1686 Processed 02/02/2023 018559356 Periyammal INDIAN OVERSEAS BANK(508541)
3 ARIYALUR TN-31-003-018-018/1060
(OTTAKOVIL) 		2931003000NRG23020120230421655 02/01/2023 Sangeetha 2931003WL015610 Sangeetha 00177 IOBA0001432 1686 1686 Processed 02/02/2023 018559356 Sangeetha INDIAN OVERSEAS BANK(508541)
4 ARIYALUR TN-31-003-018-018/26
(OTTAKOVIL) 		2931003000NRG23020120230421656 02/01/2023 sumathi 2931003WL015610 sumathi 00177 IOBA0001432 1686 1686 Processed 02/02/2023 018559356 sumathi INDIAN OVERSEAS BANK(508541)
5 ARIYALUR TN-31-003-018-018/429
(OTTAKOVIL) 		2931003000NRG23020120230421657 02/01/2023 Chellam 2931003WL015610 Chellam 00177 IOBA0001432 1686 1686 Processed 02/02/2023 018559356 Chellam INDIAN OVERSEAS BANK(508541)
6 ARIYALUR TN-31-003-018-018/466
(OTTAKOVIL) 		2931003000NRG23020120230421658 02/01/2023 Amsavali 2931003WL015610 Amsavali 00177 IOBA0001432 1686 1686 Processed 01/02/2023 018559356 Amsavali CANARA BANK(508532)
7 ARIYALUR TN-31-003-018-018/950
(OTTAKOVIL) 		2931003000NRG23020120230421659 02/01/2023 Kamarasu 2931003WL015610 Kamarasu 00177 IOBA0001432 1686 1686 Processed 02/02/2023 018559356 Kamarasu INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_020123APB_FTO_1380311 Indian Overseas Bank IOBA0001432 ARIYALUR 11802

Download In Excel