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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:57:04 AM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_030123FTO_1384283

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-31-003-010-001/416 (KALLANKURICHI)

2931003000NRG23030120230423415

03/01/2023

Rani

2931003WL015702

Rani

00089

CBIN0283691

600

600

Processed

01/02/2023

018559640

Rani

()

2

ARIYALUR

TN-31-003-010-010/369 (KALLANKURICHI)

2931003000NRG23030120230423466

03/01/2023

Jayamani

2931003WL015702

Jayamani

00089

CBIN0283691

600

600

Processed

01/02/2023

018559640

Jayamani

()

3

ARIYALUR

TN-31-003-010-010/523 (KALLANKURICHI)

2931003000NRG23030120230423506

03/01/2023

Saraswathi

2931003WL015702

Saraswathi

00089

CBIN0283691

300

300

Processed

01/02/2023

018559640

Saraswathi

()

4

ARIYALUR

TN-31-003-010-010/526 (KALLANKURICHI)

2931003000NRG23030120230423508

03/01/2023

Geetha

2931003WL015702

Geetha

00089

CBIN0283691

300

300

Processed

01/02/2023

018559640

Geetha

()

5

ARIYALUR

TN-31-003-010-010/557 (KALLANKURICHI)

2931003000NRG23030120230423520

03/01/2023

Gowsalya

2931003WL015702

Gowsalya

00089

CBIN0283691

300

300

Processed

01/02/2023

018559640

Gowsalya

()

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIYALUR	TN2931003_030123FTO_1384283	Central Bank Of India	CBIN0283691	ARIYALUR	2100

Download In Excel