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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:54:00 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_210323FTO_1677440

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-31-003-020-020/274-A (PERIATHIRUKKONAM)

2931003000NRG23210320230704149

21/03/2023

Palanivel.G

2931003WL020250

Palanivel.G

00415

SBIN0012792

800

800

Processed

30/03/2023

025730131

Palanivel.G

()

2

ARIYALUR

TN-31-003-020-020/836 (PERIATHIRUKKONAM)

2931003000NRG23210320230704272

21/03/2023

Saranyasheela

2931003WL020250

Saranyasheela

00415

SBIN0012792

1000

1000

Processed

30/03/2023

025730131

Saranyasheela

()

3

ARIYALUR

TN-31-003-020-020/845 (PERIATHIRUKKONAM)

2931003000NRG23210320230704273

21/03/2023

Meena.S

2931003WL020250

Meena.S

00415

SBIN0012792

800

800

Processed

30/03/2023

025730131

Meena.S

()

4

ARIYALUR

TN-31-003-020-020/849 (PERIATHIRUKKONAM)

2931003000NRG23210320230704277

21/03/2023

Bakkiya.A

2931003WL020250

Bakkiya.A

00415

SBIN0012792

800

800

Processed

30/03/2023

025730131

Bakkiya.A

()

SubTotal

3400

3400

Total

3400

3400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIYALUR	TN2931003_210323FTO_1677440	State Bank of India	SBIN0012792	REDDIPALAYAM	3400

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