Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_011022FTO_954692
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-31-003-036-036/272
(V.KRISHNAPURAM) 		2931003000NRG23011020220260919 01/10/2022 Pitchaipillai 2931003WL009939 Pitchaipillai 00415 SBIN0000807 1000 1000 Processed 09/10/2022 010261474 Pitchaipillai ()
2 ARIYALUR TN-31-003-036-036/285
(V.KRISHNAPURAM) 		2931003000NRG23011020220260921 01/10/2022 Arumugam 2931003WL009939 Arumugam 00415 SBIN0000807 400 400 Processed 09/10/2022 010261474 Arumugam ()
3 ARIYALUR TN-31-003-036-036/85-A
(V.KRISHNAPURAM) 		2931003000NRG23011020220260923 01/10/2022 Muthusamy 2931003WL009939 Muthusamy 00415 SBIN0000807 1124 1124 Processed 09/10/2022 010261474 Muthusamy ()
SubTotal 2524 2524
4 ARIYALUR TN-31-003-036-036/80-A
(V.KRISHNAPURAM) 		2931003000NRG23011020220260922 01/10/2022 PACHAMUTHU K 2931003WL009939 PACHAMUTHU K 00415 SBIN0015822 800 800 Processed 09/10/2022 010261474 PACHAMUTHU K ()
SubTotal 800 800
5 ARIYALUR TN-31-003-036-036/101-A
(V.KRISHNAPURAM) 		2931003000NRG23011020220260917 01/10/2022 Ramasamy 2931003WL009939 Ramasamy 00691 IPOS0000001 1000 1000 Processed 09/10/2022 010261474 Ramasamy ()
6 ARIYALUR TN-31-003-036-036/284
(V.KRISHNAPURAM) 		2931003000NRG23011020220260920 01/10/2022 sivakannu 2931003WL009939 sivakannu 00691 IPOS0000001 800 800 Processed 09/10/2022 010261474 sivakannu ()
SubTotal 1800 1800
Total 5124 5124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_011022FTO_954692 State Bank of India SBIN0000807 ARIYALUR 2524
2 ARIYALUR TN2931003_011022FTO_954692 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 800
3 ARIYALUR TN2931003_011022FTO_954692 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1800

Download In Excel