Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_130123FTO_1437247
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-31-003-018-018/1498
(OTTAKOVIL) 		2931003000NRG23130120230436110 13/01/2023 Gunasunthari 2931003WL016243 Gunasunthari 00045 BARB0ARIYAL 1967 1967 Processed 02/02/2023 037291334 Gunasunthari ()
SubTotal 1967 1967
2 ARIYALUR TN-31-003-018-003/1318-A
(OTTAKOVIL) 		2931003000NRG23130120230436099 13/01/2023 chitra 2931003WL016243 chitra 00177 IOBA0001432 1967 1967 Processed 02/02/2023 037291334 chitra ()
3 ARIYALUR TN-31-003-018-005/1470-A
(OTTAKOVIL) 		2931003000NRG23130120230436103 13/01/2023 Vasugi 2931003WL016243 Vasugi 00177 IOBA0001432 1967 1967 Processed 02/02/2023 037291334 Vasugi ()
4 ARIYALUR TN-31-003-018-005/1589
(OTTAKOVIL) 		2931003000NRG23130120230436104 13/01/2023 Reka 2931003WL016243 Reka 00177 IOBA0001432 1967 1967 Processed 02/02/2023 037291334 Reka ()
5 ARIYALUR TN-31-003-018-005/1597
(OTTAKOVIL) 		2931003000NRG23130120230436105 13/01/2023 Mahalakshmi 2931003WL016243 Mahalakshmi 00177 IOBA0001432 1967 1967 Processed 02/02/2023 037291334 Mahalakshmi ()
6 ARIYALUR TN-31-003-018-018/679
(OTTAKOVIL) 		2931003000NRG23130120230436119 13/01/2023 Pappathi 2931003WL016243 Pappathi 00177 IOBA0001432 1967 1967 Processed 02/02/2023 037291334 Pappathi ()
7 ARIYALUR TN-31-003-018-018/714
(OTTAKOVIL) 		2931003000NRG23130120230436121 13/01/2023 Tamilmani 2931003WL016243 Tamilmani 00177 IOBA0001432 1967 1967 Processed 02/02/2023 037291334 Tamilmani ()
SubTotal 11802 11802
8 ARIYALUR TN-31-003-018-003/1506
(OTTAKOVIL) 		2931003000NRG23130120230436100 13/01/2023 Meena 2931003WL016243 Meena 00415 SBIN0000807 1967 1967 Processed 02/02/2023 037291334 Meena ()
SubTotal 1967 1967
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_130123FTO_1437247 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 1967
2 ARIYALUR TN2931003_130123FTO_1437247 Indian Overseas Bank IOBA0001432 ARIYALUR 11802
3 ARIYALUR TN2931003_130123FTO_1437247 State Bank of India SBIN0000807 ARIYALUR 1967

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