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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:18:02 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_150223APB_FTO_1551968

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-31-003-010-001/388 (KALLANKURICHI)

2931003000NRG23150220230501944

15/02/2023

Tamilselvi

2931003WL017503

Tamilselvi

00089

CBIN0283691

1200

1200

Processed

02/04/2023

005713705

Tamilselvi

CENTRAL BANK OF INDIA(607115)

2

ARIYALUR

TN-31-003-010-010/280 (KALLANKURICHI)

2931003000NRG23150220230501945

15/02/2023

Janaki

2931003WL017503

Janaki

00089

CBIN0283691

1200

1200

Processed

02/04/2023

005713705

Janaki

CENTRAL BANK OF INDIA(607115)

3

ARIYALUR

TN-31-003-010-010/322 (KALLANKURICHI)

2931003000NRG23150220230501946

15/02/2023

Sumathi

2931003WL017503

Sumathi

00089

CBIN0283691

1200

1200

Processed

02/04/2023

005713705

Sumathi

STATE BANK OF INDIA(508548)

4

ARIYALUR

TN-31-003-010-010/516 (KALLANKURICHI)

2931003000NRG23150220230501947

15/02/2023

Revathi

2931003WL017503

Revathi

00089

CBIN0283691

1200

1200

Processed

02/04/2023

005713705

Revathi

CANARA BANK(508532)

SubTotal

4800

4800

Total

4800

4800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIYALUR	TN2931003_150223APB_FTO_1551968	Central Bank Of India	CBIN0283691	ARIYALUR	4800

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