Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_100622FTO_318469
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-31-003-003-002/524
(ARUNGAL) 		2931003000NRG23100620220077422 10/06/2022 Govindammal 2931003WL002459 Govindammal 00415 SBIN0000807 1200 1200 Processed 17/06/2022 011252211 Govindammal ()
2 ARIYALUR TN-31-003-003-003/357
(ARUNGAL) 		2931003000NRG23100620220077436 10/06/2022 Dharmu 2931003WL002459 Dharmu 00415 SBIN0000807 1200 1200 Processed 17/06/2022 011252211 Dharmu ()
SubTotal 2400 2400
3 ARIYALUR TN-31-003-003-003/1316
(ARUNGAL) 		2931003000NRG23100620220077432 10/06/2022 Manvasanai 2931003WL002459 Manvasanai 00415 SBIN0018977 1200 1200 Processed 17/06/2022 011252211 Manvasanai ()
SubTotal 1200 1200
4 ARIYALUR TN-31-003-003-003/1239
(ARUNGAL) 		2931003000NRG23100620220077430 10/06/2022 Karuppaiyan 2931003WL002459 Karuppaiyan 00546 CIUB0000029 1200 1200 Processed 17/06/2022 011252211 Karuppaiyan ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_100622FTO_318469 State Bank of India SBIN0000807 ARIYALUR 2400
2 ARIYALUR TN2931003_100622FTO_318469 State Bank of India SBIN0018977 KEELAPALUR 1200
3 ARIYALUR TN2931003_100622FTO_318469 City Union Bank CIUB0000029 KEELAPALUR 1200

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