Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_121222FTO_1273109
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-31-003-009-002/1965
(KADUGUR) 		2931003000NRG23121220220395044 12/12/2022 Selvambal 2931003WL014535 Selvambal 00078 CNRB0002627 1200 1200 Processed 06/02/2023 017254868 Selvambal ()
2 ARIYALUR TN-31-003-009-002/2382
(KADUGUR) 		2931003000NRG23121220220395053 12/12/2022 Muthumari 2931003WL014535 Muthumari 00078 CNRB0002627 800 800 Processed 06/02/2023 017254868 Muthumari ()
3 ARIYALUR TN-31-003-009-009/2032
(KADUGUR) 		2931003000NRG23121220220395078 12/12/2022 saritha 2931003WL014535 saritha 00078 CNRB0002627 600 600 Processed 06/02/2023 017254868 saritha ()
4 ARIYALUR TN-31-003-009-009/2033
(KADUGUR) 		2931003000NRG23121220220395079 12/12/2022 vasanthi 2931003WL014535 vasanthi 00078 CNRB0002627 1200 1200 Processed 06/02/2023 017254868 vasanthi ()
5 ARIYALUR TN-31-003-009-009/466
(KADUGUR) 		2931003000NRG23121220220395093 12/12/2022 Thangarasu 2931003WL014535 Thangarasu 00078 CNRB0002627 1000 1000 Processed 06/02/2023 017254868 Thangarasu ()
SubTotal 4800 4800
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_121222FTO_1273109 Canara Bank CNRB0002627 ARIYALUR 4800

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