Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_220822FTO_755820
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-31-003-011-011/602-a
(KARUPILAKKATTALAI) 		2931003000NRG23220820220201083 22/08/2022 Palanimurugan 2931003WL007323 Palanimurugan 00176 IDIB000A131 1405 1405 Processed 31/08/2022 020844912 Palanimurugan ()
SubTotal 1405 1405
2 ARIYALUR TN-31-003-011-002/1442
(KARUPILAKKATTALAI) 		2931003000NRG23220820220201076 22/08/2022 Kala 2931003WL007323 Kala 00415 SBIN0000807 1405 1405 Processed 31/08/2022 020844912 Kala ()
3 ARIYALUR TN-31-003-011-002/1442
(KARUPILAKKATTALAI) 		2931003000NRG23220820220201077 22/08/2022 Thirumurugan 2931003WL007323 Thirumurugan 00415 SBIN0000807 1405 1405 Processed 31/08/2022 020844912 Thirumurugan ()
4 ARIYALUR TN-31-003-011-011/1008
(KARUPILAKKATTALAI) 		2931003000NRG23220820220201078 22/08/2022 Thiyagarajan 2931003WL007323 Thiyagarajan 00415 SBIN0000807 1405 1405 Processed 31/08/2022 020844912 Thiyagarajan ()
SubTotal 4215 4215
5 ARIYALUR TN-31-003-011-002/1251-A
(KARUPILAKKATTALAI) 		2931003000NRG23220820220201075 22/08/2022 Balamurugan 2931003WL007323 Balamurugan 00415 SBIN0018977 1405 1405 Processed 31/08/2022 020844912 Balamurugan ()
6 ARIYALUR TN-31-003-011-002/1251-A
(KARUPILAKKATTALAI) 		2931003000NRG23220820220201074 22/08/2022 Tamilselvan 2931003WL007323 Tamilselvan 00415 SBIN0018977 1405 1405 Processed 31/08/2022 020844912 Tamilselvan ()
7 ARIYALUR TN-31-003-011-011/493-A
(KARUPILAKKATTALAI) 		2931003000NRG23220820220201081 22/08/2022 Balakrishnan 2931003WL007323 Balakrishnan 00415 SBIN0018977 1405 1405 Processed 31/08/2022 020844912 Balakrishnan ()
SubTotal 4215 4215
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_220822FTO_755820 Indian Bank IDIB000A131 ARIYALUR 1405
2 ARIYALUR TN2931003_220822FTO_755820 State Bank of India SBIN0000807 ARIYALUR 4215
3 ARIYALUR TN2931003_220822FTO_755820 State Bank of India SBIN0018977 KEELAPALUR 4215

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