Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_311022APB_FTO_1085122
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-31-003-036-036/159-a
(V.KRISHNAPURAM) 		2931003000NRG23311020220298492 31/10/2022 Govindasamy 2931003WL011499 Govindasamy 00177 IOBA0001432 1405 1405 Processed 05/11/2022 015710621 Govindasamy INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 ARIYALUR TN-31-003-036-036/129-A
(V.KRISHNAPURAM) 		2931003000NRG23311020220298490 31/10/2022 Mahalakshmi 2931003WL011499 Mahalakshmi 00415 SBIN0000807 1405 1405 Processed 05/11/2022 015710621 Mahalakshmi STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-036-036/139-A
(V.KRISHNAPURAM) 		2931003000NRG23311020220298491 31/10/2022 Tamilarasi 2931003WL011499 Tamilarasi 00415 SBIN0000807 1405 1405 Processed 05/11/2022 015710621 Tamilarasi STATE BANK OF INDIA(508548)
SubTotal 2810 2810
4 ARIYALUR TN-31-003-036-036/173
(V.KRISHNAPURAM) 		2931003000NRG23311020220298494 31/10/2022 Rajakumari 2931003WL011499 Rajakumari 00415 SBIN0015822 1405 1405 Processed 05/11/2022 015710621 Rajakumari STATE BANK OF INDIA(508548)
SubTotal 1405 1405
5 ARIYALUR TN-31-003-036-036/160-a
(V.KRISHNAPURAM) 		2931003000NRG23311020220298493 31/10/2022 Vallaiammai 2931003WL011499 Vallaiammai 00691 IPOS0000001 1405 1405 Processed 05/11/2022 015710621 Vallaiammai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_311022APB_FTO_1085122 Indian Overseas Bank IOBA0001432 ARIYALUR 1405
2 ARIYALUR TN2931003_311022APB_FTO_1085122 State Bank of India SBIN0000807 ARIYALUR 2810
3 ARIYALUR TN2931003_311022APB_FTO_1085122 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1405
4 ARIYALUR TN2931003_311022APB_FTO_1085122 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1405

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