Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_140622FTO_341201
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-31-003-023-006/1616
(PUNGANKUZHI) 		2931003000NRG23140620220087176 14/06/2022 Pavithra 2931003WL002805 Pavithra 00415 SBIN0012792 1686 1686 Processed 17/06/2022 011252211 Pavithra ()
2 ARIYALUR TN-31-003-023-006/1645
(PUNGANKUZHI) 		2931003000NRG23140620220087177 14/06/2022 Anbu 2931003WL002805 Anbu 00415 SBIN0012792 1686 1686 Processed 17/06/2022 011252211 Anbu ()
SubTotal 3372 3372
3 ARIYALUR TN-31-003-023-006/1616
(PUNGANKUZHI) 		2931003000NRG23140620220087175 14/06/2022 Soundararajan 2931003WL002805 Soundararajan 00546 CIUB0000430 1686 1686 Processed 17/06/2022 011252211 Soundararajan ()
SubTotal 1686 1686
Total 5058 5058

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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_341201 State Bank of India SBIN0012792 REDDIPALAYAM 3372
2 ARIYALUR TN2931003_140622FTO_341201 City Union Bank CIUB0000430 VALAJANAGARAM 1686

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