Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_050422FTO_32380
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-31-003-009-009/2215
(KADUGUR) 		2931003000NRG22050420220912045 05/04/2022 Amala 2931003WL021411 Amala 00078 CNRB0002627 1638 1638 Processed 05/05/2022 020520398 Amala ()
2 ARIYALUR TN-31-003-009-009/804
(KADUGUR) 		2931003000NRG22050420220912047 05/04/2022 Udhrabathi 2931003WL021411 Udhrabathi 00078 CNRB0002627 1638 1638 Processed 05/05/2022 020520398 Udhrabathi ()
3 ARIYALUR TN-31-003-009-009/948
(KADUGUR) 		2931003000NRG22050420220912050 05/04/2022 Paramasivam 2931003WL021411 Paramasivam 00078 CNRB0002627 1638 1638 Processed 05/05/2022 020520398 Paramasivam ()
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_050422FTO_32380 Canara Bank CNRB0002627 ARIYALUR 4914

Download In Excel