Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_240922FTO_919082
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-31-003-033-033/1006
(THELUR) 		2931003000NRG23240920220248173 24/09/2022 Shanthi 2931003WL009307 Shanthi 00415 SBIN0012792 1686 1686 Processed 12/10/2022 030361514 Shanthi ()
2 ARIYALUR TN-31-003-033-033/993
(THELUR) 		2931003000NRG23240920220248185 24/09/2022 Abirami 2931003WL009307 Abirami 00415 SBIN0012792 1686 1686 Processed 12/10/2022 030361514 Abirami ()
SubTotal 3372 3372
3 ARIYALUR TN-31-003-033-033/102-A
(THELUR) 		2931003000NRG23240920220248174 24/09/2022 Chinnaponnu 2931003WL009307 Chinnaponnu 00691 IPOS0000001 1686 1686 Processed 12/10/2022 030361514 Chinnaponnu ()
4 ARIYALUR TN-31-003-033-033/1101
(THELUR) 		2931003000NRG23240920220248175 24/09/2022 Sumathi 2931003WL009307 Sumathi 00691 IPOS0000001 1686 1686 Processed 12/10/2022 030361514 Sumathi ()
5 ARIYALUR TN-31-003-033-033/700-A
(THELUR) 		2931003000NRG23240920220248180 24/09/2022 Vinotha.V 2931003WL009307 Vinotha.V 00691 IPOS0000001 1686 1686 Processed 12/10/2022 030361514 Vinotha.V ()
SubTotal 5058 5058
Total 8430 8430

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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_919082 State Bank of India SBIN0012792 REDDIPALAYAM 3372
2 ARIYALUR TN2931003_240922FTO_919082 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 5058

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