Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_100123FTO_1420721
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-31-003-014-014/418-A
(MANAKKAL) 		2931003000NRG23100120230431947 10/01/2023 Rajalakshmi 2931003WL016024 Rajalakshmi 00546 CIUB0000024 1686 1686 Processed 02/02/2023 018558664 Rajalakshmi ()
2 ARIYALUR TN-31-003-014-014/483
(MANAKKAL) 		2931003000NRG23100120230431949 10/01/2023 Angammal 2931003WL016024 Angammal 00546 CIUB0000024 1686 1686 Processed 02/02/2023 018558664 Angammal ()
3 ARIYALUR TN-31-003-014-014/499
(MANAKKAL) 		2931003000NRG23100120230431951 10/01/2023 Selvam 2931003WL016024 Selvam 00546 CIUB0000024 1686 1686 Processed 02/02/2023 018558664 Selvam ()
SubTotal 5058 5058
4 ARIYALUR TN-31-003-014-014/554
(MANAKKAL) 		2931003000NRG23100120230431956 10/01/2023 Poonguzhali 2931003WL016024 Poonguzhali 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018558664 Poonguzhali ()
SubTotal 1686 1686
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_100123FTO_1420721 City Union Bank CIUB0000024 ARIYALUR 5058
2 ARIYALUR TN2931003_100123FTO_1420721 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1686

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