Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_131222APB_FTO_1278539
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-31-003-013-013/123-A
(KAYARLABATH) 		2931003000NRG23131220220397708 13/12/2022 Kala 2931003WL014656 Kala 00415 SBIN0000807 1967 1967 Processed 06/02/2023 017254965 Kala STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-013-013/123-A
(KAYARLABATH) 		2931003000NRG23131220220397709 13/12/2022 Ramalingam 2931003WL014656 Ramalingam 00415 SBIN0000807 1967 1967 Processed 06/02/2023 017254965 Ramalingam STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-013-013/429
(KAYARLABATH) 		2931003000NRG23131220220397710 13/12/2022 Nelavalagi 2931003WL014656 Nelavalagi 00415 SBIN0000807 1967 1967 Processed 06/02/2023 017254965 Nelavalagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_131222APB_FTO_1278539 State Bank of India SBIN0000807 ARIYALUR 5901

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