Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_140123FTO_1447995
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-31-003-033-033/1005
(THELUR) 		2931003000NRG23130120230438413 14/01/2023 Sumathi 2931003WL016316 Sumathi 00415 SBIN0012792 400 400 Processed 02/02/2023 037269405 Sumathi ()
2 ARIYALUR TN-31-003-033-033/1091-A
(THELUR) 		2931003000NRG23130120230438415 14/01/2023 Vasuki 2931003WL016316 Vasuki 00415 SBIN0012792 400 400 Processed 02/02/2023 037269405 Vasuki ()
3 ARIYALUR TN-31-003-033-033/120-A
(THELUR) 		2931003000NRG23130120230438418 14/01/2023 Ranjitha.S 2931003WL016316 Ranjitha.S 00415 SBIN0012792 400 400 Processed 02/02/2023 037269405 Ranjitha.S ()
SubTotal 1200 1200
4 ARIYALUR TN-31-003-033-033/860
(THELUR) 		2931003000NRG23130120230438430 14/01/2023 Kamala 2931003WL016316 Kamala 00415 SBIN0015822 562 562 Processed 02/02/2023 037269405 Kamala ()
SubTotal 562 562
5 ARIYALUR TN-31-003-033-033/53
(THELUR) 		2931003000NRG23130120230438424 14/01/2023 jayaraman 2931003WL016316 jayaraman 00691 IPOS0000001 400 400 Processed 02/02/2023 037269405 jayaraman ()
SubTotal 400 400
Total 2162 2162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_140123FTO_1447995 State Bank of India SBIN0012792 REDDIPALAYAM 1200
2 ARIYALUR TN2931003_140123FTO_1447995 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 562
3 ARIYALUR TN2931003_140123FTO_1447995 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 400

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