Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_090123APB_FTO_1418262
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-31-003-026-026/321-A
(SENNIVANAM) 		2931003000NRG23090120230430348 09/01/2023 kalavathi 2931003WL015965 kalavathi 00045 BARB0ARIYAL 1435 1435 Processed 01/02/2023 018559682 kalavathi BANK OF BARODA(606985)
SubTotal 1435 1435
2 ARIYALUR TN-31-003-026-026/364-A
(SENNIVANAM) 		2931003000NRG23090120230430349 09/01/2023 Ramakrishnan 2931003WL015965 Ramakrishnan 00048 BKID0008076 1435 1435 Processed 01/02/2023 018559682 Ramakrishnan CITY UNION BANK LIMITED(607324)
SubTotal 1435 1435
3 ARIYALUR TN-31-003-026-026/244-a
(SENNIVANAM) 		2931003000NRG23090120230430347 09/01/2023 Shakila 2931003WL015965 Shakila 00177 IOBA0001432 1435 1435 Processed 01/02/2023 018559682 Shakila BANK OF BARODA(606985)
SubTotal 1435 1435
Total 4305 4305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_090123APB_FTO_1418262 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 1435
2 ARIYALUR TN2931003_090123APB_FTO_1418262 Bank of India BKID0008076 ARIYALUR 1435
3 ARIYALUR TN2931003_090123APB_FTO_1418262 Indian Overseas Bank IOBA0001432 ARIYALUR 1435

Download In Excel