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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:37:19 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_280622FTO_438105

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-31-003-002-002/13-A (ANDIPATTAKADU)

2931003000NRG23280620220111132

28/06/2022

Annadurai

2931003WL003853

Annadurai

00415

SBIN0000807

1686

1686

Processed

05/07/2022

010904195

Annadurai

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIYALUR	TN2931003_280622FTO_438105	State Bank of India	SBIN0000807	ARIYALUR	1686

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