Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_190922FTO_892102
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-31-003-024-001/1076
(RAYAMPURAM) 		2931003000NRG23190920220243441 19/09/2022 Sarathiya 2931003WL009145 Sarathiya 00177 IOBA0001432 1686 1686 Processed 14/10/2022 035857959 Sarathiya ()
2 ARIYALUR TN-31-003-024-001/1076
(RAYAMPURAM) 		2931003000NRG23190920220243440 19/09/2022 Velmurugan 2931003WL009145 Velmurugan 00177 IOBA0001432 1686 1686 Processed 14/10/2022 035857959 Velmurugan ()
3 ARIYALUR TN-31-003-024-001/984
(RAYAMPURAM) 		2931003000NRG23190920220243442 19/09/2022 Suresh 2931003WL009145 Suresh 00177 IOBA0001432 1686 1686 Processed 14/10/2022 035857959 Suresh ()
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_190922FTO_892102 Indian Overseas Bank IOBA0001432 ARIYALUR 5058

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