Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_150323APB_FTO_1650542
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-31-003-027-027/76-A
(SIRUVALUR) 		2931003000NRG23140320230656724 15/03/2023 Murugan 2931003WL019564 Murugan 00415 SBIN0012792 1405 1405 Processed 30/03/2023 025730281 Murugan STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-027-027/90-A
(SIRUVALUR) 		2931003000NRG23140320230656725 15/03/2023 Thenmozhi 2931003WL019564 Thenmozhi 00415 SBIN0012792 1405 1405 Processed 30/03/2023 025730281 Thenmozhi STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-027-027/90-C
(SIRUVALUR) 		2931003000NRG23140320230656726 15/03/2023 Maharajan 2931003WL019564 Maharajan 00415 SBIN0012792 1405 1405 Processed 30/03/2023 025730281 Maharajan STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-027-027/91-A
(SIRUVALUR) 		2931003000NRG23140320230656727 15/03/2023 Gopal 2931003WL019564 Gopal 00415 SBIN0012792 1405 1405 Processed 30/03/2023 025730281 Gopal STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_150323APB_FTO_1650542 State Bank of India SBIN0012792 REDDIPALAYAM 5620

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