Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_030922FTO_825280
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-31-003-027-027/528
(SIRUVALUR) 		2931003000NRG23030920220221620 03/09/2022 Maharajan 2931003WL008095 Maharajan 00415 SBIN0012792 600 600 Processed 13/10/2022 033431914 Maharajan ()
SubTotal 600 600
2 ARIYALUR TN-31-003-027-027/262
(SIRUVALUR) 		2931003000NRG23030920220221614 03/09/2022 Karupaiyan 2931003WL008095 Karupaiyan 00691 IPOS0000001 750 750 Processed 13/10/2022 033431914 Karupaiyan ()
SubTotal 750 750
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_030922FTO_825280 State Bank of India SBIN0012792 REDDIPALAYAM 600
2 ARIYALUR TN2931003_030922FTO_825280 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 750

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