Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:14:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_140123APB_FTO_1448441
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-31-003-006-006/133-A
(GOVINDAPURAM) 		2931003000NRG23140120230439958 14/01/2023 Asalammal 2931003WL016396 Asalammal 00089 CBIN0283691 1405 1405 Processed 03/02/2023 037290154 Asalammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-006-006/236-A
(GOVINDAPURAM) 		2931003000NRG23140120230439971 14/01/2023 Manikkam 2931003WL016398 Manikkam 00089 CBIN0283691 1686 1686 Processed 03/02/2023 037290154 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIYALUR TN-31-003-006-006/238-A
(GOVINDAPURAM) 		2931003000NRG23140120230439972 14/01/2023 Malliyammal 2931003WL016398 Malliyammal 00089 CBIN0283691 1686 1686 Processed 03/02/2023 037290154 Malliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIYALUR TN-31-003-006-006/245
(GOVINDAPURAM) 		2931003000NRG23140120230439974 14/01/2023 Chinnadurai 2931003WL016398 Chinnadurai 00089 CBIN0283691 1686 1686 Processed 03/02/2023 037290154 Chinnadurai INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-006-006/245
(GOVINDAPURAM) 		2931003000NRG23140120230439973 14/01/2023 Nallammal 2931003WL016398 Nallammal 00089 CBIN0283691 1686 1686 Processed 03/02/2023 037290154 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-006-006/400
(GOVINDAPURAM) 		2931003000NRG23140120230439959 14/01/2023 chitra 2931003WL016396 chitra 00089 CBIN0283691 1405 1405 Processed 03/02/2023 037290154 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-006-006/464
(GOVINDAPURAM) 		2931003000NRG23140120230439960 14/01/2023 Meena 2931003WL016396 Meena 00089 CBIN0283691 1405 1405 Processed 03/02/2023 037290154 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10959 10959
8 ARIYALUR TN-31-003-006-006/469-A
(GOVINDAPURAM) 		2931003000NRG23140120230439975 14/01/2023 Subulakshmi.C 2931003WL016398 Subulakshmi.C 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037290154 Subulakshmi.C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_140123APB_FTO_1448441 Central Bank Of India CBIN0283691 ARIYALUR 10959
2 ARIYALUR TN2931003_140123APB_FTO_1448441 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1686

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