Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_040422FTO_23375
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-31-003-018-018/1498
(OTTAKOVIL) 		2931003000NRG22040420220909666 04/04/2022 Gunasunthari 2931003WL021346 Gunasunthari 00045 BARB0ARIYAL 1200 1200 Processed 05/05/2022 020520398 Gunasunthari ()
2 ARIYALUR TN-31-003-018-018/1584
(OTTAKOVIL) 		2931003000NRG22040420220909673 04/04/2022 Saroja 2931003WL021346 Saroja 00045 BARB0ARIYAL 1200 1200 Processed 05/05/2022 020520398 Saroja ()
3 ARIYALUR TN-31-003-018-018/1607
(OTTAKOVIL) 		2931003000NRG22040420220909674 04/04/2022 Sangeetha 2931003WL021346 Sangeetha 00045 BARB0ARIYAL 1200 1200 Processed 05/05/2022 020520398 Sangeetha ()
SubTotal 3600 3600
4 ARIYALUR TN-31-003-018-018/1573
(OTTAKOVIL) 		2931003000NRG22040420220909668 04/04/2022 Lakshmi 2931003WL021346 Lakshmi 00078 CNRB0002627 200 200 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 200 200
5 ARIYALUR TN-31-003-018-018/1497
(OTTAKOVIL) 		2931003000NRG22040420220909665 04/04/2022 Solarajan 2931003WL021346 Solarajan 00089 CBIN0283691 1000 1000 Processed 05/05/2022 020520398 Solarajan ()
SubTotal 1000 1000
6 ARIYALUR TN-31-003-018-018/1281-B
(OTTAKOVIL) 		2931003000NRG22040420220909662 04/04/2022 Sumathi 2931003WL021346 Sumathi 00177 IOBA0001432 400 400 Processed 05/05/2022 020520398 Sumathi ()
7 ARIYALUR TN-31-003-018-018/1571
(OTTAKOVIL) 		2931003000NRG22040420220909667 04/04/2022 Thangamani 2931003WL021346 Thangamani 00177 IOBA0001432 1200 1200 Processed 05/05/2022 020520398 Thangamani ()
8 ARIYALUR TN-31-003-018-018/1574
(OTTAKOVIL) 		2931003000NRG22040420220909669 04/04/2022 Kalaivani 2931003WL021346 Kalaivani 00177 IOBA0001432 1200 1200 Processed 05/05/2022 020520398 Kalaivani ()
9 ARIYALUR TN-31-003-018-018/1575
(OTTAKOVIL) 		2931003000NRG22040420220909670 04/04/2022 Vasuki 2931003WL021346 Vasuki 00177 IOBA0001432 1200 1200 Processed 05/05/2022 020520398 Vasuki ()
10 ARIYALUR TN-31-003-018-018/1576
(OTTAKOVIL) 		2931003000NRG22040420220909671 04/04/2022 Dhivya 2931003WL021346 Dhivya 00177 IOBA0001432 1200 1200 Processed 05/05/2022 020520398 Dhivya ()
11 ARIYALUR TN-31-003-018-018/1580
(OTTAKOVIL) 		2931003000NRG22040420220909672 04/04/2022 Vanitha 2931003WL021346 Vanitha 00177 IOBA0001432 1200 1200 Processed 05/05/2022 020520398 Vanitha ()
12 ARIYALUR TN-31-003-018-018/366
(OTTAKOVIL) 		2931003000NRG22040420220909684 04/04/2022 Aruvammal 2931003WL021346 Aruvammal 00177 IOBA0001432 1200 1200 Processed 05/05/2022 020520398 Aruvammal ()
13 ARIYALUR TN-31-003-018-018/524
(OTTAKOVIL) 		2931003000NRG22040420220909705 04/04/2022 Jaya 2931003WL021346 Jaya 00177 IOBA0001432 1638 1638 Processed 05/05/2022 020520398 Jaya ()
14 ARIYALUR TN-31-003-018-018/723
(OTTAKOVIL) 		2931003000NRG22040420220909708 04/04/2022 Chinnapillai 2931003WL021346 Chinnapillai 00177 IOBA0001432 1200 1200 Processed 05/05/2022 020520398 Chinnapillai ()
SubTotal 10438 10438
Total 15238 15238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_040422FTO_23375 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 3600
2 ARIYALUR TN2931003_040422FTO_23375 Canara Bank CNRB0002627 ARIYALUR 200
3 ARIYALUR TN2931003_040422FTO_23375 Central Bank Of India CBIN0283691 ARIYALUR 1000
4 ARIYALUR TN2931003_040422FTO_23375 Indian Overseas Bank IOBA0001432 ARIYALUR 10438

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