Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_220722APB_FTO_587405
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-31-003-002-002/12-A
(ANDIPATTAKADU) 		2931003000NRG23220720220149205 22/07/2022 Rasammpal 2931003WL005430 Rasammpal 00415 SBIN0012792 1124 1124 Processed 02/08/2022 013645616 Rasammpal STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-002-002/13-A
(ANDIPATTAKADU) 		2931003000NRG23220720220149207 22/07/2022 Arumbu 2931003WL005430 Arumbu 00415 SBIN0012792 1124 1124 Processed 02/08/2022 013645616 Arumbu INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIYALUR TN-31-003-002-002/213-A
(ANDIPATTAKADU) 		2931003000NRG23220720220149201 22/07/2022 Kannaki 2931003WL005429 Kannaki 00415 SBIN0012792 1686 1686 Processed 02/08/2022 013645616 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIYALUR TN-31-003-002-002/213-A
(ANDIPATTAKADU) 		2931003000NRG23220720220149200 22/07/2022 Sivalingam 2931003WL005429 Sivalingam 00415 SBIN0012792 1686 1686 Processed 02/08/2022 013645616 Sivalingam INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-002-002/223-A
(ANDIPATTAKADU) 		2931003000NRG23220720220149202 22/07/2022 Selvarani 2931003WL005429 Selvarani 00415 SBIN0012792 1686 1686 Processed 02/08/2022 013645616 Selvarani STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-002-002/408
(ANDIPATTAKADU) 		2931003000NRG23220720220149204 22/07/2022 Chithra 2931003WL005429 Chithra 00415 SBIN0012792 1686 1686 Processed 02/08/2022 013645616 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8992 8992
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_220722APB_FTO_587405 State Bank of India SBIN0012792 REDDIPALAYAM 8992

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