Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_101022APB_FTO_987599
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-31-003-020-020/576
(PERIATHIRUKKONAM) 		2931003000NRG23101020220266824 10/10/2022 Rajeswari 2931003WL010232 Rajeswari 00415 SBIN0012792 1686 1686 Processed 15/10/2022 009744139 Rajeswari STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-020-020/605
(PERIATHIRUKKONAM) 		2931003000NRG23101020220266825 10/10/2022 Tamilchelvi 2931003WL010232 Tamilchelvi 00415 SBIN0012792 1686 1686 Processed 15/10/2022 009744139 Tamilchelvi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_101022APB_FTO_987599 State Bank of India SBIN0012792 REDDIPALAYAM 3372

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