Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_210323FTO_1674997
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-31-003-023-023/201
(PUNGANKUZHI) 		2931003000NRG23200320230689969 21/03/2023 Aarumugam 2931003WL020023 Aarumugam 00415 SBIN0012792 1500 1500 Processed 30/03/2023 025730131 Aarumugam ()
2 ARIYALUR TN-31-003-023-023/698
(PUNGANKUZHI) 		2931003000NRG23200320230689973 21/03/2023 Pitchaipillai 2931003WL020023 Pitchaipillai 00415 SBIN0012792 1500 1500 Processed 30/03/2023 025730131 Pitchaipillai ()
SubTotal 3000 3000
3 ARIYALUR TN-31-003-023-003/770-A
(PUNGANKUZHI) 		2931003000NRG23200320230689959 21/03/2023 Samuthiram 2931003WL020023 Samuthiram 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730131 Samuthiram ()
SubTotal 1500 1500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_210323FTO_1674997 State Bank of India SBIN0012792 REDDIPALAYAM 3000
2 ARIYALUR TN2931003_210323FTO_1674997 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1500

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