Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_270822APB_FTO_780942
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-31-003-023-003/941-B
(PUNGANKUZHI) 		2931003000NRG23270820220208457 27/08/2022 thenmozhi 2931003WL007691 thenmozhi 00415 SBIN0012792 1405 1405 Processed 05/09/2022 011287042 thenmozhi INDIAN BANK(607105)
2 ARIYALUR TN-31-003-023-023/1147
(PUNGANKUZHI) 		2931003000NRG23270820220208458 27/08/2022 Vijayakumari 2931003WL007691 Vijayakumari 00415 SBIN0012792 1405 1405 Processed 05/09/2022 011287042 Vijayakumari STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-023-023/1182
(PUNGANKUZHI) 		2931003000NRG23270820220208459 27/08/2022 Palanisamy 2931003WL007691 Palanisamy 00415 SBIN0012792 1405 1405 Processed 05/09/2022 011287042 Palanisamy PALLAVAN GRAMA BANK(607052)
4 ARIYALUR TN-31-003-023-023/1213
(PUNGANKUZHI) 		2931003000NRG23270820220208460 27/08/2022 Dhanalakshmi 2931003WL007691 Dhanalakshmi 00415 SBIN0012792 1405 1405 Processed 05/09/2022 011287042 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_270822APB_FTO_780942 State Bank of India SBIN0012792 REDDIPALAYAM 5620

Download In Excel