Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_130822APB_FTO_719135
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-31-003-002-002/333
(ANDIPATTAKADU) 		2931003000NRG23130820220184650 13/08/2022 Santhosam 2931003WL006839 Santhosam 00415 SBIN0012792 1686 1686 Processed 24/08/2022 013156747 Santhosam INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-002-002/40-A
(ANDIPATTAKADU) 		2931003000NRG23130820220184652 13/08/2022 Saroja 2931003WL006839 Saroja 00415 SBIN0012792 1686 1686 Processed 24/08/2022 013156747 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIYALUR TN-31-003-002-002/40-A
(ANDIPATTAKADU) 		2931003000NRG23130820220184651 13/08/2022 Selvarasu 2931003WL006839 Selvarasu 00415 SBIN0012792 1686 1686 Processed 24/08/2022 013156747 Selvarasu STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-002-002/57-A
(ANDIPATTAKADU) 		2931003000NRG23130820220184656 13/08/2022 Ambikapathi 2931003WL006839 Ambikapathi 00415 SBIN0012792 1686 1686 Processed 24/08/2022 013156747 Ambikapathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_130822APB_FTO_719135 State Bank of India SBIN0012792 REDDIPALAYAM 6744

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