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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:08:54 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_020123APB_FTO_1380271

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-31-003-011-011/219-A (KARUPILAKKATTALAI)

2931003000NRG23020120230421673

02/01/2023

Perumal

2931003WL015617

Perumal

00415

SBIN0000807

1967

1967

Processed

01/02/2023

018559356

Perumal

STATE BANK OF INDIA(508548)

2

ARIYALUR

TN-31-003-011-011/323-A (KARUPILAKKATTALAI)

2931003000NRG23020120230421674

02/01/2023

Paunapathi

2931003WL015617

Paunapathi

00415

SBIN0000807

1967

1967

Processed

01/02/2023

018559356

Paunapathi

STATE BANK OF INDIA(508548)

3

ARIYALUR

TN-31-003-011-011/325-A (KARUPILAKKATTALAI)

2931003000NRG23020120230421675

02/01/2023

Tamizharasi

2931003WL015617

Tamizharasi

00415

SBIN0000807

1967

1967

Processed

01/02/2023

018559356

Tamizharasi

STATE BANK OF INDIA(508548)

SubTotal

5901

5901

Total

5901

5901

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_1380271	State Bank of India	SBIN0000807	ARIYALUR	5901

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