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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:11:16 PM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_281222APB_FTO_1352690

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-31-003-025-025/21 (REDDIPALAYAM)

2931003000NRG23271220220414340

28/12/2022

Chellammal

2931003WL015385

Chellammal

00415

SBIN0012792

1200

1200

Processed

06/02/2023

017255358

Chellammal

STATE BANK OF INDIA(508548)

2

ARIYALUR

TN-31-003-025-025/39 (REDDIPALAYAM)

2931003000NRG23271220220414341

28/12/2022

Karpagavalli

2931003WL015385

Karpagavalli

00415

SBIN0012792

1200

1200

Processed

06/02/2023

017255358

Karpagavalli

HDFC BANK LTD(607152)

3

ARIYALUR

TN-31-003-025-026/1088 (REDDIPALAYAM)

2931003000NRG23271220220414342

28/12/2022

Amutha

2931003WL015385

Amutha

00415

SBIN0012792

1200

1200

Processed

06/02/2023

017255358

Amutha

STATE BANK OF INDIA(508548)

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIYALUR	TN2931003_281222APB_FTO_1352690	State Bank of India	SBIN0012792	REDDIPALAYAM	3600

Download In Excel