Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_051222FTO_1238198
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-31-003-021-002/1232
(POTTAVELI) 		2931003000NRG23051220220376475 05/12/2022 Parithabegam 2931003WL014051 Parithabegam 00078 CNRB0002627 1686 1686 Processed 06/02/2023 017255397 Parithabegam ()
2 ARIYALUR TN-31-003-021-002/876-B
(POTTAVELI) 		2931003000NRG23051220220376476 05/12/2022 Kamalambal 2931003WL014051 Kamalambal 00078 CNRB0002627 1686 1686 Processed 06/02/2023 017255397 Kamalambal ()
SubTotal 3372 3372
3 ARIYALUR TN-31-003-021-021/1055
(POTTAVELI) 		2931003000NRG23051220220376477 05/12/2022 Muthulakshmi.A 2931003WL014051 Muthulakshmi.A 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017255397 Muthulakshmi.A ()
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_051222FTO_1238198 Canara Bank CNRB0002627 ARIYALUR 3372
2 ARIYALUR TN2931003_051222FTO_1238198 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1686

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