Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_220722APB_FTO_587393
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-31-003-009-009/537
(KADUGUR) 		2931003000NRG23220720220149073 22/07/2022 Bavani 2931003WL005426 Bavani 00078 CNRB0002627 1686 1686 Processed 02/08/2022 013645616 Bavani RATNAKAR BANK(607393)
2 ARIYALUR TN-31-003-009-009/539
(KADUGUR) 		2931003000NRG23220720220149074 22/07/2022 Dhanalakshmi 2931003WL005426 Dhanalakshmi 00078 CNRB0002627 1686 1686 Processed 02/08/2022 013645616 Dhanalakshmi BANK OF INDIA(508505)
3 ARIYALUR TN-31-003-009-009/547
(KADUGUR) 		2931003000NRG23220720220149075 22/07/2022 Saroja 2931003WL005426 Saroja 00078 CNRB0002627 1686 1686 Processed 02/08/2022 013645616 Saroja INDIAN BANK(607105)
SubTotal 5058 5058
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_220722APB_FTO_587393 Canara Bank CNRB0002627 ARIYALUR 5058

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