Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_110722FTO_520231
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-31-003-028-001/459
(SRINIVASAPURAM) 		2931003000NRG23110720220128313 11/07/2022 Muruganantham 2931003WL004597 Muruganantham 00415 SBIN0000807 1200 1200 Processed 15/07/2022 030529590 Muruganantham ()
SubTotal 1200 1200
2 ARIYALUR TN-31-003-028-028/256
(SRINIVASAPURAM) 		2931003000NRG23110720220128348 11/07/2022 Kala 2931003WL004597 Kala 00468 UBIN0563978 1200 1200 Processed 15/07/2022 030529590 Kala ()
SubTotal 1200 1200
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_110722FTO_520231 State Bank of India SBIN0000807 ARIYALUR 1200
2 ARIYALUR TN2931003_110722FTO_520231 Union Bank of India UBIN0563978 ARIYALUR 1200

Download In Excel