Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_020522FTO_173230
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-31-003-017-017/913
(NAGAMANGALAM) 		2931003000NRG23020520220007451 02/05/2022 Senthilkumar 2931003WL000472 Senthilkumar 00415 SBIN0012792 1638 1638 Processed 13/05/2022 018427786 Senthilkumar ()
2 ARIYALUR TN-31-003-017-017/960
(NAGAMANGALAM) 		2931003000NRG23020520220007452 02/05/2022 Sundarambal 2931003WL000472 Sundarambal 00415 SBIN0012792 1638 1638 Processed 13/05/2022 018427786 Sundarambal ()
SubTotal 3276 3276
3 ARIYALUR TN-31-003-017-017/805
(NAGAMANGALAM) 		2931003000NRG23020520220007449 02/05/2022 Muthuselvan 2931003WL000472 Muthuselvan 00691 IPOS0000001 1638 1638 Processed 13/05/2022 018427786 Muthuselvan ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_020522FTO_173230 State Bank of India SBIN0012792 REDDIPALAYAM 3276
2 ARIYALUR TN2931003_020522FTO_173230 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1638

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