Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_140323FTO_1646536
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-31-003-011-001/1182
(KARUPILAKKATTALAI) 		2931003000NRG23140320230650558 14/03/2023 manjula 2931003WL019472 manjula 00415 SBIN0000807 900 900 Processed 30/03/2023 025730086 manjula ()
2 ARIYALUR TN-31-003-011-001/1293
(KARUPILAKKATTALAI) 		2931003000NRG23140320230650564 14/03/2023 Mala 2931003WL019472 Mala 00415 SBIN0000807 900 900 Processed 30/03/2023 025730086 Mala ()
3 ARIYALUR TN-31-003-011-001/244-B
(KARUPILAKKATTALAI) 		2931003000NRG23140320230650571 14/03/2023 Arivazhagi 2931003WL019472 Arivazhagi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730086 Arivazhagi ()
4 ARIYALUR TN-31-003-011-011/240-A
(KARUPILAKKATTALAI) 		2931003000NRG23140320230650585 14/03/2023 Mahenthiran 2931003WL019472 Mahenthiran 00415 SBIN0000807 900 900 Processed 30/03/2023 025730086 Mahenthiran ()
5 ARIYALUR TN-31-003-011-011/837-A
(KARUPILAKKATTALAI) 		2931003000NRG23140320230650606 14/03/2023 Chitra 2931003WL019472 Chitra 00415 SBIN0000807 360 360 Processed 30/03/2023 025730086 Chitra ()
6 ARIYALUR TN-31-003-011-011/841-A
(KARUPILAKKATTALAI) 		2931003000NRG23140320230650610 14/03/2023 Maruthayee 2931003WL019472 Maruthayee 00415 SBIN0000807 900 900 Processed 30/03/2023 025730086 Maruthayee ()
7 ARIYALUR TN-31-003-011-011/866
(KARUPILAKKATTALAI) 		2931003000NRG23140320230650628 14/03/2023 Indthraganthi 2931003WL019472 Indthraganthi 00415 SBIN0000807 540 540 Processed 30/03/2023 025730086 Indthraganthi ()
8 ARIYALUR TN-31-003-011-011/869-A
(KARUPILAKKATTALAI) 		2931003000NRG23140320230650630 14/03/2023 Gandhimathi 2931003WL019472 Gandhimathi 00415 SBIN0000807 540 540 Processed 30/03/2023 025730086 Gandhimathi ()
9 ARIYALUR TN-31-003-011-011/870-A
(KARUPILAKKATTALAI) 		2931003000NRG23140320230650631 14/03/2023 Rajagam 2931003WL019472 Rajagam 00415 SBIN0000807 900 900 Processed 30/03/2023 025730086 Rajagam ()
10 ARIYALUR TN-31-003-011-011/873-A
(KARUPILAKKATTALAI) 		2931003000NRG23140320230650634 14/03/2023 Gandhi 2931003WL019472 Gandhi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730086 Gandhi ()
11 ARIYALUR TN-31-003-011-011/874-A
(KARUPILAKKATTALAI) 		2931003000NRG23140320230650635 14/03/2023 Manimakalai 2931003WL019472 Manimakalai 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730086 Manimakalai ()
12 ARIYALUR TN-31-003-011-011/906-A
(KARUPILAKKATTALAI) 		2931003000NRG23140320230650657 14/03/2023 Chandra 2931003WL019472 Chandra 00415 SBIN0000807 900 900 Processed 30/03/2023 025730086 Chandra ()
SubTotal 9900 9900
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_140323FTO_1646536 State Bank of India SBIN0000807 ARIYALUR 9900

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