Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_090622FTO_307271
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-31-003-013-013/251
(KAYARLABATH) 		2931003000NRG23090620220075648 09/06/2022 Chellam 2931003WL002390 Chellam 00415 SBIN0000807 1686 1686 Processed 17/06/2022 011252211 Chellam ()
2 ARIYALUR TN-31-003-013-013/464
(KAYARLABATH) 		2931003000NRG23090620220075654 09/06/2022 Malini 2931003WL002390 Malini 00415 SBIN0000807 1686 1686 Processed 17/06/2022 011252211 Malini ()
SubTotal 3372 3372
3 ARIYALUR TN-31-003-013-013/314-A
(KAYARLABATH) 		2931003000NRG23090620220075650 09/06/2022 Dhanalakshmi 2931003WL002390 Dhanalakshmi 00691 IPOS0000001 1686 1686 Processed 17/06/2022 011252211 Dhanalakshmi ()
4 ARIYALUR TN-31-003-013-014/544
(KAYARLABATH) 		2931003000NRG23090620220075657 09/06/2022 Nagajothi 2931003WL002390 Nagajothi 00691 IPOS0000001 1686 1686 Processed 17/06/2022 011252211 Nagajothi ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_090622FTO_307271 State Bank of India SBIN0000807 ARIYALUR 3372
2 ARIYALUR TN2931003_090622FTO_307271 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3372

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