Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_010323APB_FTO_1605639
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-31-003-026-026/331-A
(SENNIVANAM) 		2931003000NRG23010320230588638 01/03/2023 Ganavel 2931003WL018656 Ganavel 00045 BARB0ARIYAL 1200 1200 Processed 02/04/2023 005718378 Ganavel STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-026-026/331-A
(SENNIVANAM) 		2931003000NRG23010320230588639 01/03/2023 Jothi 2931003WL018656 Jothi 00045 BARB0ARIYAL 1200 1200 Processed 03/04/2023 005718378 Jothi UNION BANK OF INDIA(508500)
3 ARIYALUR TN-31-003-026-026/632
(SENNIVANAM) 		2931003000NRG23010320230588642 01/03/2023 Arunadevi 2931003WL018656 Arunadevi 00045 BARB0ARIYAL 1200 1200 Processed 02/04/2023 005718378 Arunadevi BANK OF BARODA(606985)
SubTotal 3600 3600
4 ARIYALUR TN-31-003-026-026/596
(SENNIVANAM) 		2931003000NRG23010320230588641 01/03/2023 Gayathiri 2931003WL018656 Gayathiri 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005718378 Gayathiri INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
5 ARIYALUR TN-31-003-026-001/481-A
(SENNIVANAM) 		2931003000NRG23010320230588637 01/03/2023 Ananthaselvi 2931003WL018656 Ananthaselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005718378 Ananthaselvi STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-026-026/596
(SENNIVANAM) 		2931003000NRG23010320230588640 01/03/2023 Vinoth 2931003WL018656 Vinoth 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005718378 Vinoth STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_010323APB_FTO_1605639 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 3600
2 ARIYALUR TN2931003_010323APB_FTO_1605639 Indian Overseas Bank IOBA0001432 ARIYALUR 1200
3 ARIYALUR TN2931003_010323APB_FTO_1605639 State Bank of India SBIN0000807 ARIYALUR 2400

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