Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_211022FTO_1049587
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-31-003-033-002/1015-B
(THELUR) 		2931003000NRG23211020220287591 21/10/2022 Abirami 2931003WL011122 Abirami 00227 KVBL0001634 1200 1200 Processed 05/11/2022 015710940 Abirami ()
SubTotal 1200 1200
2 ARIYALUR TN-31-003-033-002/1012-B
(THELUR) 		2931003000NRG23211020220287590 21/10/2022 Vijayalakshmi 2931003WL011122 Vijayalakshmi 00415 SBIN0012792 1200 1200 Processed 05/11/2022 015710940 Vijayalakshmi ()
3 ARIYALUR TN-31-003-033-002/1021-B
(THELUR) 		2931003000NRG23211020220287592 21/10/2022 Manimekalai 2931003WL011122 Manimekalai 00415 SBIN0012792 600 600 Processed 05/11/2022 015710940 Manimekalai ()
4 ARIYALUR TN-31-003-033-002/1023-B
(THELUR) 		2931003000NRG23211020220287593 21/10/2022 Vimala 2931003WL011122 Vimala 00415 SBIN0012792 1000 1000 Processed 05/11/2022 015710940 Vimala ()
5 ARIYALUR TN-31-003-033-002/1054-B
(THELUR) 		2931003000NRG23211020220287594 21/10/2022 Rajeswari 2931003WL011122 Rajeswari 00415 SBIN0012792 800 800 Processed 05/11/2022 015710940 Rajeswari ()
6 ARIYALUR TN-31-003-033-002/1154
(THELUR) 		2931003000NRG23211020220287595 21/10/2022 Anbarasi.V 2931003WL011122 Anbarasi.V 00415 SBIN0012792 1200 1200 Processed 05/11/2022 015710940 Anbarasi.V ()
7 ARIYALUR TN-31-003-033-002/453-A
(THELUR) 		2931003000NRG23211020220287596 21/10/2022 Appadurai 2931003WL011122 Appadurai 00415 SBIN0012792 1200 1200 Processed 05/11/2022 015710940 Appadurai ()
8 ARIYALUR TN-31-003-033-002/883
(THELUR) 		2931003000NRG23211020220287609 21/10/2022 ramasamy 2931003WL011122 ramasamy 00415 SBIN0012792 800 800 Processed 05/11/2022 015710940 ramasamy ()
9 ARIYALUR TN-31-003-033-002/948
(THELUR) 		2931003000NRG23211020220287610 21/10/2022 Sasikala 2931003WL011122 Sasikala 00415 SBIN0012792 1000 1000 Processed 05/11/2022 015710940 Sasikala ()
SubTotal 7800 7800
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_211022FTO_1049587 KarurVysyaBank(KVB) KVBL0001634 ARIYALUR 1200
2 ARIYALUR TN2931003_211022FTO_1049587 State Bank of India SBIN0012792 REDDIPALAYAM 7800

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