Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_071122FTO_1117824
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) 		2931003000NRG23071120220312753 07/11/2022 Parithabegam 2931003WL012082 Parithabegam 00078 CNRB0002627 1405 1405 Processed 15/11/2022 015842249 Parithabegam ()
2 ARIYALUR TN-31-003-021-002/787
(POTTAVELI) 		2931003000NRG23071120220312756 07/11/2022 Kowsalya 2931003WL012082 Kowsalya 00078 CNRB0002627 1405 1405 Processed 15/11/2022 015842249 Kowsalya ()
SubTotal 2810 2810
3 ARIYALUR TN-31-003-021-021/1055
(POTTAVELI) 		2931003000NRG23071120220312757 07/11/2022 Muthulakshmi.A 2931003WL012082 Muthulakshmi.A 00691 IPOS0000001 1405 1405 Processed 15/11/2022 015842249 Muthulakshmi.A ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_071122FTO_1117824 Canara Bank CNRB0002627 ARIYALUR 2810
2 ARIYALUR TN2931003_071122FTO_1117824 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1405

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