Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_030123FTO_1387722
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-31-003-033-033/1069
(THELUR) 		2931003000NRG23030120230425469 03/01/2023 Rajendran 2931003WL015752 Rajendran 00415 SBIN0012792 750 750 Processed 01/02/2023 018559640 Rajendran ()
2 ARIYALUR TN-31-003-033-033/120-A
(THELUR) 		2931003000NRG23030120230425472 03/01/2023 Ranjitha.S 2931003WL015752 Ranjitha.S 00415 SBIN0012792 750 750 Processed 01/02/2023 018559640 Ranjitha.S ()
3 ARIYALUR TN-31-003-033-033/586-B
(THELUR) 		2931003000NRG23030120230425480 03/01/2023 Ramasamy 2931003WL015752 Ramasamy 00415 SBIN0012792 600 600 Processed 01/02/2023 018559640 Ramasamy ()
4 ARIYALUR TN-31-003-033-033/666
(THELUR) 		2931003000NRG23030120230425483 03/01/2023 Ramachandran 2931003WL015752 Ramachandran 00415 SBIN0012792 750 750 Processed 01/02/2023 018559640 Ramachandran ()
SubTotal 2850 2850
5 ARIYALUR TN-31-003-033-033/53
(THELUR) 		2931003000NRG23030120230425478 03/01/2023 jayaraman 2931003WL015752 jayaraman 00691 IPOS0000001 750 750 Processed 01/02/2023 018559640 jayaraman ()
SubTotal 750 750
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_030123FTO_1387722 State Bank of India SBIN0012792 REDDIPALAYAM 2850
2 ARIYALUR TN2931003_030123FTO_1387722 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 750

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