Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_281122APB_FTO_1210415
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-31-003-024-024/619-A
(RAYAMPURAM) 		2931003000NRG23281120220362316 28/11/2022 Sundaramal 2931003WL013512 Sundaramal 00177 IOBA0001432 1967 1967 Processed 07/12/2022 019838557 Sundaramal INDIAN OVERSEAS BANK(508541)
2 ARIYALUR TN-31-003-024-024/622-a
(RAYAMPURAM) 		2931003000NRG23281120220362317 28/11/2022 Karupaiyan 2931003WL013512 Karupaiyan 00177 IOBA0001432 1967 1967 Processed 07/12/2022 019838557 Karupaiyan STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-024-024/628-a
(RAYAMPURAM) 		2931003000NRG23281120220362318 28/11/2022 Rajendran 2931003WL013512 Rajendran 00177 IOBA0001432 1967 1967 Processed 07/12/2022 019838557 Rajendran INDIAN OVERSEAS BANK(508541)
4 ARIYALUR TN-31-003-024-024/628-a
(RAYAMPURAM) 		2931003000NRG23281120220362319 28/11/2022 Visalatchi 2931003WL013512 Visalatchi 00177 IOBA0001432 1967 1967 Processed 07/12/2022 019838557 Visalatchi INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_281122APB_FTO_1210415 Indian Overseas Bank IOBA0001432 ARIYALUR 7868

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