Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_051222APB_FTO_1239077
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-31-003-022-022/524
(PUDUPALAYAM) 		2931003000NRG23051220220379837 05/12/2022 Periyammal 2931003WL014130 Periyammal 00415 SBIN0012792 1967 1967 Processed 06/02/2023 017255167 Periyammal STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-022-022/540
(PUDUPALAYAM) 		2931003000NRG23051220220379838 05/12/2022 Malarkodi 2931003WL014130 Malarkodi 00415 SBIN0012792 1967 1967 Processed 06/02/2023 017255167 Malarkodi STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-022-022/993
(PUDUPALAYAM) 		2931003000NRG23051220220379839 05/12/2022 Amutha 2931003WL014130 Amutha 00415 SBIN0012792 1967 1967 Processed 06/02/2023 017255167 Amutha STATE BANK OF INDIA(508548)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_051222APB_FTO_1239077 State Bank of India SBIN0012792 REDDIPALAYAM 5901

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