Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_261022APB_FTO_1060242
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-31-003-036-036/195
(V.KRISHNAPURAM) 		2931003000NRG23211020220285520 26/10/2022 Kasduri 2931003WL011056 Kasduri 00176 IDIB000A131 1686 1686 Processed 05/11/2022 015710824 Kasduri INDIAN BANK(607105)
SubTotal 1686 1686
2 ARIYALUR TN-31-003-036-036/199
(V.KRISHNAPURAM) 		2931003000NRG23211020220285521 26/10/2022 Meena 2931003WL011056 Meena 00415 SBIN0000807 1686 1686 Processed 05/11/2022 015710824 Meena DEVELOPMENT BANK OF SINGAPORE(607578)
3 ARIYALUR TN-31-003-036-036/41-A
(V.KRISHNAPURAM) 		2931003000NRG23211020220285527 26/10/2022 Meenammal 2931003WL011056 Meenammal 00415 SBIN0000807 1686 1686 Processed 05/11/2022 015710824 Meenammal STATE BANK OF INDIA(508548)
SubTotal 3372 3372
4 ARIYALUR TN-31-003-036-036/237-A
(V.KRISHNAPURAM) 		2931003000NRG23211020220285522 26/10/2022 sundari 2931003WL011056 sundari 00415 SBIN0015822 1686 1686 Processed 05/11/2022 015710824 sundari DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_261022APB_FTO_1060242 Indian Bank IDIB000A131 ARIYALUR 1686
2 ARIYALUR TN2931003_261022APB_FTO_1060242 State Bank of India SBIN0000807 ARIYALUR 3372
3 ARIYALUR TN2931003_261022APB_FTO_1060242 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1686

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