Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250323FTO_1696634
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-31-003-033-001/1126
(THELUR) 		2931003000NRG23250320230730439 25/03/2023 Ganesan 2931003WL020625 Ganesan 00415 SBIN0012792 600 600 Processed 30/03/2023 025730852 Ganesan ()
2 ARIYALUR TN-31-003-033-033/256
(THELUR) 		2931003000NRG23250320230730463 25/03/2023 Lakshmi.T 2931003WL020625 Lakshmi.T 00415 SBIN0012792 600 600 Processed 30/03/2023 025730852 Lakshmi.T ()
SubTotal 1200 1200
3 ARIYALUR TN-31-003-033-001/1133
(THELUR) 		2931003000NRG23250320230730441 25/03/2023 Aananthanayaki 2931003WL020625 Aananthanayaki 00691 IPOS0000001 800 800 Processed 30/03/2023 025730852 Aananthanayaki ()
4 ARIYALUR TN-31-003-033-033/239-A
(THELUR) 		2931003000NRG23250320230730456 25/03/2023 Anbalagan 2931003WL020625 Anbalagan 00691 IPOS0000001 800 800 Processed 30/03/2023 025730852 Anbalagan ()
5 ARIYALUR TN-31-003-033-033/634
(THELUR) 		2931003000NRG23250320230730489 25/03/2023 Palanivel 2931003WL020625 Palanivel 00691 IPOS0000001 200 200 Processed 30/03/2023 025730852 Palanivel ()
SubTotal 1800 1800
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250323FTO_1696634 State Bank of India SBIN0012792 REDDIPALAYAM 1200
2 ARIYALUR TN2931003_250323FTO_1696634 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1800

Download In Excel