Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_261022FTO_1060186
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-31-003-023-001/1528
(PUNGANKUZHI) 		2931003000NRG23211020220285614 26/10/2022 Menaka 2931003WL011062 Menaka 00415 SBIN0012792 1500 1500 Processed 05/11/2022 015710940 Menaka ()
2 ARIYALUR TN-31-003-023-023/13
(PUNGANKUZHI) 		2931003000NRG23211020220285620 26/10/2022 Nagarajan 2931003WL011062 Nagarajan 00415 SBIN0012792 1500 1500 Processed 05/11/2022 015710940 Nagarajan ()
SubTotal 3000 3000
3 ARIYALUR TN-31-003-023-023/419
(PUNGANKUZHI) 		2931003000NRG23211020220285625 26/10/2022 Pounrasu 2931003WL011062 Pounrasu 00691 IPOS0000001 1500 1500 Processed 05/11/2022 015710940 Pounrasu ()
SubTotal 1500 1500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_261022FTO_1060186 State Bank of India SBIN0012792 REDDIPALAYAM 3000
2 ARIYALUR TN2931003_261022FTO_1060186 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1500

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