Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_211122FTO_1179022
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-31-003-009-002/2308
(KADUGUR) 		2931003000NRG23211120220344303 21/11/2022 Kasthuri 2931003WL013025 Kasthuri 00078 CNRB0002627 1200 1200 Processed 09/12/2022 026441953 Kasthuri ()
2 ARIYALUR TN-31-003-009-002/2309
(KADUGUR) 		2931003000NRG23211120220344304 21/11/2022 Kayathiri 2931003WL013025 Kayathiri 00078 CNRB0002627 1200 1200 Processed 09/12/2022 026441953 Kayathiri ()
SubTotal 2400 2400
3 ARIYALUR TN-31-003-009-009/749
(KADUGUR) 		2931003000NRG23211120220344314 21/11/2022 Regha 2931003WL013025 Regha 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441953 Regha ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_211122FTO_1179022 Canara Bank CNRB0002627 ARIYALUR 2400
2 ARIYALUR TN2931003_211122FTO_1179022 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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