Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_080323APB_FTO_1629613
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-31-003-018-018/1350-A
(OTTAKOVIL) 		2931003000NRG23070320230627252 08/03/2023 Thangapen 2931003WL019148 Thangapen 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005715132 Thangapen INDIAN OVERSEAS BANK(508541)
2 ARIYALUR TN-31-003-018-018/1451-A
(OTTAKOVIL) 		2931003000NRG23070320230627253 08/03/2023 Sangeetha 2931003WL019148 Sangeetha 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005715132 Sangeetha BANK OF BARODA(606985)
3 ARIYALUR TN-31-003-018-018/329
(OTTAKOVIL) 		2931003000NRG23070320230627254 08/03/2023 Sumathi 2931003WL019148 Sumathi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005715132 Sumathi INDIAN OVERSEAS BANK(508541)
4 ARIYALUR TN-31-003-018-018/834
(OTTAKOVIL) 		2931003000NRG23070320230627255 08/03/2023 Selvamani 2931003WL019148 Selvamani 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005715132 Selvamani INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_080323APB_FTO_1629613 Indian Overseas Bank IOBA0001432 ARIYALUR 4800

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