Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_280522FTO_235598
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-31-003-023-006/1601
(PUNGANKUZHI) 		2931003000NRG23260520220045517 28/05/2022 Indira 2931003WL001517 Indira 00048 BKID0008315 1638 1638 Processed 03/06/2022 016872636 Indira ()
SubTotal 1638 1638
2 ARIYALUR TN-31-003-023-006/1616
(PUNGANKUZHI) 		2931003000NRG23260520220045519 28/05/2022 Pavithra 2931003WL001517 Pavithra 00415 SBIN0012792 1638 1638 Processed 03/06/2022 016872636 Pavithra ()
3 ARIYALUR TN-31-003-023-006/1645
(PUNGANKUZHI) 		2931003000NRG23260520220045520 28/05/2022 Anbu 2931003WL001517 Anbu 00415 SBIN0012792 1638 1638 Processed 03/06/2022 016872636 Anbu ()
SubTotal 3276 3276
4 ARIYALUR TN-31-003-023-006/1616
(PUNGANKUZHI) 		2931003000NRG23260520220045518 28/05/2022 Soundararajan 2931003WL001517 Soundararajan 00546 CIUB0000430 1638 1638 Processed 03/06/2022 016872636 Soundararajan ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_280522FTO_235598 Bank of India BKID0008315 ELAKURICHI 1638
2 ARIYALUR TN2931003_280522FTO_235598 State Bank of India SBIN0012792 REDDIPALAYAM 3276
3 ARIYALUR TN2931003_280522FTO_235598 City Union Bank CIUB0000430 VALAJANAGARAM 1638

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