Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_200323FTO_1673044
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-31-003-029-004/1198
(SUBBURAYAPURAM) 		2931003000NRG23200320230701601 20/03/2023 Mukeswari 2931003WL020218 Mukeswari 00048 BKID0008315 800 800 Processed 30/03/2023 025730131 Mukeswari ()
SubTotal 800 800
2 ARIYALUR TN-31-003-029-029/451
(SUBBURAYAPURAM) 		2931003000NRG23200320230701670 20/03/2023 Subramaniyan 2931003WL020218 Subramaniyan 00089 CBIN0283691 1124 1124 Processed 30/03/2023 025730131 Subramaniyan ()
SubTotal 1124 1124
3 ARIYALUR TN-31-003-029-004/1126
(SUBBURAYAPURAM) 		2931003000NRG23200320230701597 20/03/2023 Rajakumari 2931003WL020218 Rajakumari 00415 SBIN0000807 200 200 Processed 30/03/2023 025730131 Rajakumari ()
SubTotal 200 200
Total 2124 2124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_200323FTO_1673044 Bank of India BKID0008315 ELAKURICHI 800
2 ARIYALUR TN2931003_200323FTO_1673044 Central Bank Of India CBIN0283691 ARIYALUR 1124
3 ARIYALUR TN2931003_200323FTO_1673044 State Bank of India SBIN0000807 ARIYALUR 200

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