Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_300822FTO_803477
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-31-003-015-015/266
(MANAKKUDI) 		2931003000NRG23300820220219446 30/08/2022 selvi 2931003WL007992 selvi 00089 CBIN0283691 1000 1000 Processed 14/10/2022 035858062 selvi ()
2 ARIYALUR TN-31-003-015-015/371
(MANAKKUDI) 		2931003000NRG23300820220219471 30/08/2022 Muthulakshmi 2931003WL007992 Muthulakshmi 00089 CBIN0283691 1000 1000 Processed 14/10/2022 035858062 Muthulakshmi ()
3 ARIYALUR TN-31-003-015-015/5
(MANAKKUDI) 		2931003000NRG23300820220219502 30/08/2022 Senthamilselvi 2931003WL007992 Senthamilselvi 00089 CBIN0283691 1000 1000 Processed 14/10/2022 035858062 Senthamilselvi ()
4 ARIYALUR TN-31-003-015-015/560-A
(MANAKKUDI) 		2931003000NRG23300820220219513 30/08/2022 Banupriya 2931003WL007992 Banupriya 00089 CBIN0283691 1000 1000 Processed 14/10/2022 035858062 Banupriya ()
5 ARIYALUR TN-31-003-015-015/573
(MANAKKUDI) 		2931003000NRG23300820220219516 30/08/2022 Palanivel 2931003WL007992 Palanivel 00089 CBIN0283691 1000 1000 Processed 14/10/2022 035858062 Palanivel ()
6 ARIYALUR TN-31-003-015-015/592
(MANAKKUDI) 		2931003000NRG23300820220219518 30/08/2022 Malathi 2931003WL007992 Malathi 00089 CBIN0283691 800 800 Processed 14/10/2022 035858062 Malathi ()
7 ARIYALUR TN-31-003-015-017/513-A
(MANAKKUDI) 		2931003000NRG23300820220219534 30/08/2022 Priya 2931003WL007992 Priya 00089 CBIN0283691 800 800 Processed 14/10/2022 035858062 Priya ()
8 ARIYALUR TN-31-003-015-017/602
(MANAKKUDI) 		2931003000NRG23300820220219537 30/08/2022 Anitha 2931003WL007992 Anitha 00089 CBIN0283691 1000 1000 Processed 14/10/2022 035858062 Anitha ()
SubTotal 7600 7600
9 ARIYALUR TN-31-003-015-015/568
(MANAKKUDI) 		2931003000NRG23300820220219514 30/08/2022 Mala 2931003WL007992 Mala 00415 SBIN0000807 200 200 Processed 14/10/2022 035858062 Mala ()
SubTotal 200 200
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_300822FTO_803477 Central Bank Of India CBIN0283691 ARIYALUR 7600
2 ARIYALUR TN2931003_300822FTO_803477 State Bank of India SBIN0000807 ARIYALUR 200

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