Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_160323FTO_1652618
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-31-003-022-004/1245
(PUDUPALAYAM) 		2931003000NRG23160320230664680 16/03/2023 Sharmila 2931003WL019661 Sharmila 00078 CNRB0001615 1080 1080 Processed 30/03/2023 025730086 Sharmila ()
SubTotal 1080 1080
2 ARIYALUR TN-31-003-022-004/1168
(PUDUPALAYAM) 		2931003000NRG23160320230664673 16/03/2023 Vijayabharathi 2931003WL019661 Vijayabharathi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730086 Vijayabharathi ()
SubTotal 900 900
3 ARIYALUR TN-31-003-022-004/1126
(PUDUPALAYAM) 		2931003000NRG23160320230664662 16/03/2023 Muthulakshmi 2931003WL019661 Muthulakshmi 00415 SBIN0012792 1080 1080 Processed 30/03/2023 025730086 Muthulakshmi ()
4 ARIYALUR TN-31-003-022-004/1156
(PUDUPALAYAM) 		2931003000NRG23160320230664666 16/03/2023 Lakshmi 2931003WL019661 Lakshmi 00415 SBIN0012792 900 900 Processed 30/03/2023 025730086 Lakshmi ()
5 ARIYALUR TN-31-003-022-004/1163
(PUDUPALAYAM) 		2931003000NRG23160320230664669 16/03/2023 Maladevi 2931003WL019661 Maladevi 00415 SBIN0012792 1080 1080 Processed 30/03/2023 025730086 Maladevi ()
6 ARIYALUR TN-31-003-022-004/1166
(PUDUPALAYAM) 		2931003000NRG23160320230664671 16/03/2023 Saritha 2931003WL019661 Saritha 00415 SBIN0012792 720 720 Processed 30/03/2023 025730086 Saritha ()
7 ARIYALUR TN-31-003-022-004/1170
(PUDUPALAYAM) 		2931003000NRG23160320230664674 16/03/2023 Sinthu 2931003WL019661 Sinthu 00415 SBIN0012792 1080 1080 Processed 30/03/2023 025730086 Sinthu ()
8 ARIYALUR TN-31-003-022-004/1283
(PUDUPALAYAM) 		2931003000NRG23160320230664682 16/03/2023 Sharmila 2931003WL019661 Sharmila 00415 SBIN0012792 900 900 Processed 30/03/2023 025730086 Sharmila ()
9 ARIYALUR TN-31-003-022-004/1289
(PUDUPALAYAM) 		2931003000NRG23160320230664684 16/03/2023 Sarala 2931003WL019661 Sarala 00415 SBIN0012792 1080 1080 Processed 30/03/2023 025730086 Sarala ()
10 ARIYALUR TN-31-003-022-022/255
(PUDUPALAYAM) 		2931003000NRG23160320230664732 16/03/2023 Pavunammal 2931003WL019661 Pavunammal 00415 SBIN0012792 900 900 Processed 30/03/2023 025730086 Pavunammal ()
SubTotal 7740 7740
11 ARIYALUR TN-31-003-022-004/1288
(PUDUPALAYAM) 		2931003000NRG23160320230664683 16/03/2023 Kowsalya 2931003WL019661 Kowsalya 00691 IPOS0000001 1686 1686 Processed 30/03/2023 025730086 Kowsalya ()
SubTotal 1686 1686
Total 11406 11406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_160323FTO_1652618 Canara Bank CNRB0001615 KULAKKANATHAM 1080
2 ARIYALUR TN2931003_160323FTO_1652618 State Bank of India SBIN0000807 ARIYALUR 900
3 ARIYALUR TN2931003_160323FTO_1652618 State Bank of India SBIN0012792 REDDIPALAYAM 7740
4 ARIYALUR TN2931003_160323FTO_1652618 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1686

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