Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_140622FTO_339728
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-31-003-029-029/266
(SUBBURAYAPURAM) 		2931003000NRG23130620220086536 14/06/2022 Rathika 2931003WL002789 Rathika 00048 BKID0008076 1686 1686 Processed 17/06/2022 011252211 Rathika ()
SubTotal 1686 1686
2 ARIYALUR TN-31-003-029-004/1148
(SUBBURAYAPURAM) 		2931003000NRG23130620220086533 14/06/2022 Rajakili 2931003WL002789 Rajakili 00089 CBIN0283691 1686 1686 Processed 17/06/2022 011252211 Rajakili ()
SubTotal 1686 1686
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_140622FTO_339728 Bank of India BKID0008076 ARIYALUR 1686
2 ARIYALUR TN2931003_140622FTO_339728 Central Bank Of India CBIN0283691 ARIYALUR 1686

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