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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_190722APB_FTO_569276
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-31-003-022-004/1118
(PUDUPALAYAM) 		2931003000NRG23190720220146400 19/07/2022 Thenmozhi 2931003WL005282 Thenmozhi 00415 SBIN0012792 1967 1967 Processed 26/07/2022 011048550 Thenmozhi STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-022-022/289
(PUDUPALAYAM) 		2931003000NRG23190720220146401 19/07/2022 Vasantha 2931003WL005282 Vasantha 00415 SBIN0012792 1967 1967 Processed 26/07/2022 011048550 Vasantha STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-022-022/295
(PUDUPALAYAM) 		2931003000NRG23190720220146402 19/07/2022 Sheela 2931003WL005282 Sheela 00415 SBIN0012792 1967 1967 Processed 26/07/2022 011048550 Sheela BANK OF BARODA(606985)
4 ARIYALUR TN-31-003-022-022/324
(PUDUPALAYAM) 		2931003000NRG23190720220146403 19/07/2022 Pavunammal 2931003WL005282 Pavunammal 00415 SBIN0012792 1967 1967 Processed 26/07/2022 011048550 Pavunammal PALLAVAN GRAMA BANK(607052)
5 ARIYALUR TN-31-003-022-022/727
(PUDUPALAYAM) 		2931003000NRG23190720220146404 19/07/2022 Tamilpooni 2931003WL005282 Tamilpooni 00415 SBIN0012792 1967 1967 Processed 26/07/2022 011048550 Tamilpooni PALLAVAN GRAMA BANK(607052)
SubTotal 9835 9835
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_190722APB_FTO_569276 State Bank of India SBIN0012792 REDDIPALAYAM 9835

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