Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_240922FTO_918693
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-31-003-011-002/1395
(KARUPILAKKATTALAI) 		2931003000NRG23240920220249289 24/09/2022 Iswarya 2931003WL009383 Iswarya 00415 SBIN0000807 1200 1200 Processed 12/10/2022 030361514 Iswarya ()
SubTotal 1200 1200
2 ARIYALUR TN-31-003-003-003/1339
(ARUNGAL) 		2931003000NRG23240920220249302 24/09/2022 Najirabeham 2931003WL009386 Najirabeham 00415 SBIN0018977 1911 1911 Processed 12/10/2022 030361514 Najirabeham ()
SubTotal 1911 1911
Total 3111 3111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_240922FTO_918693 State Bank of India SBIN0000807 ARIYALUR 1200
2 ARIYALUR TN2931003_240922FTO_918693 State Bank of India SBIN0018977 KEELAPALUR 1911

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