Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_121222FTO_1272640
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-31-003-012-003/1076-A
(KAVANUR) 		2931003000NRG23121220220395152 12/12/2022 Kodiyarasi 2931003WL014540 Kodiyarasi 00415 SBIN0012792 1000 1000 Processed 06/02/2023 017254868 Kodiyarasi ()
2 ARIYALUR TN-31-003-012-012/60-B
(KAVANUR) 		2931003000NRG23121220220395233 12/12/2022 pavunammaal 2931003WL014540 pavunammaal 00415 SBIN0012792 1200 1200 Processed 06/02/2023 017254868 pavunammaal ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_121222FTO_1272640 State Bank of India SBIN0012792 REDDIPALAYAM 2200

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