Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_171022FTO_1021546
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-31-003-016-004/1558
(MELAKKARUPPUR) 		2931003000NRG23171020220275368 17/10/2022 Divya 2931003WL010648 Divya 00415 SBIN0000807 1500 1500 Processed 26/10/2022 010578461 Divya ()
2 ARIYALUR TN-31-003-016-004/1567
(MELAKKARUPPUR) 		2931003000NRG23171020220275369 17/10/2022 Dhivya 2931003WL010648 Dhivya 00415 SBIN0000807 1500 1500 Processed 26/10/2022 010578461 Dhivya ()
3 ARIYALUR TN-31-003-016-004/1704
(MELAKKARUPPUR) 		2931003000NRG23171020220275370 17/10/2022 Arulvasu 2931003WL010648 Arulvasu 00415 SBIN0000807 1686 1686 Processed 26/10/2022 010578461 Arulvasu ()
4 ARIYALUR TN-31-003-016-016/1177-A
(MELAKKARUPPUR) 		2931003000NRG23171020220275372 17/10/2022 Dhanamani 2931003WL010648 Dhanamani 00415 SBIN0000807 1500 1500 Processed 26/10/2022 010578461 Dhanamani ()
5 ARIYALUR TN-31-003-016-016/1481
(MELAKKARUPPUR) 		2931003000NRG23171020220275378 17/10/2022 Vijaya 2931003WL010648 Vijaya 00415 SBIN0000807 1500 1500 Processed 26/10/2022 010578461 Vijaya ()
6 ARIYALUR TN-31-003-016-016/1485
(MELAKKARUPPUR) 		2931003000NRG23171020220275379 17/10/2022 Pavalakodi 2931003WL010648 Pavalakodi 00415 SBIN0000807 1500 1500 Processed 26/10/2022 010578461 Pavalakodi ()
7 ARIYALUR TN-31-003-016-016/1570
(MELAKKARUPPUR) 		2931003000NRG23171020220275380 17/10/2022 Kayalvizhi 2931003WL010648 Kayalvizhi 00415 SBIN0000807 1686 1686 Processed 26/10/2022 010578461 Kayalvizhi ()
8 ARIYALUR TN-31-003-016-016/1581
(MELAKKARUPPUR) 		2931003000NRG23171020220275381 17/10/2022 Elavarasi 2931003WL010648 Elavarasi 00415 SBIN0000807 1500 1500 Processed 26/10/2022 010578461 Elavarasi ()
SubTotal 12372 12372
Total 12372 12372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_171022FTO_1021546 State Bank of India SBIN0000807 ARIYALUR 12372

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