Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_040422APB_FTO_24798
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-31-003-009-009/473
(KADUGUR) 		2931003000NRG22040420220909961 04/04/2022 Saroja 2931003WL021358 Saroja 00078 CNRB0002627 1638 1638 Processed 05/05/2022 020520291 Saroja CANARA BANK(508532)
2 ARIYALUR TN-31-003-009-009/482
(KADUGUR) 		2931003000NRG22040420220909962 04/04/2022 valliyammai 2931003WL021358 valliyammai 00078 CNRB0002627 1638 1638 Processed 05/05/2022 020520291 valliyammai INDIAN OVERSEAS BANK(508541)
3 ARIYALUR TN-31-003-009-009/521
(KADUGUR) 		2931003000NRG22040420220909963 04/04/2022 Selvi 2931003WL021358 Selvi 00078 CNRB0002627 1638 1638 Processed 05/05/2022 020520291 Selvi BANK OF INDIA(508505)
4 ARIYALUR TN-31-003-009-009/631
(KADUGUR) 		2931003000NRG22040420220909964 04/04/2022 Elavarasi 2931003WL021358 Elavarasi 00078 CNRB0002627 1638 1638 Processed 05/05/2022 020520291 Elavarasi CANARA BANK(508532)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_040422APB_FTO_24798 Canara Bank CNRB0002627 ARIYALUR 6552

Download In Excel