Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_040722FTO_478723
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-31-003-023-023/1375
(PUNGANKUZHI) 		2931003000NRG23040720220118928 04/07/2022 Sasirekha 2931003WL004115 Sasirekha 00176 IDIB000A131 1200 1200 Processed 08/07/2022 027753937 Sasirekha ()
SubTotal 1200 1200
2 ARIYALUR TN-31-003-023-023/1602
(PUNGANKUZHI) 		2931003000NRG23040720220118931 04/07/2022 Bruntha 2931003WL004115 Bruntha 00415 SBIN0000807 1686 1686 Processed 08/07/2022 027753937 Bruntha ()
SubTotal 1686 1686
3 ARIYALUR TN-31-003-023-004/707
(PUNGANKUZHI) 		2931003000NRG23040720220118914 04/07/2022 Meera 2931003WL004115 Meera 00415 SBIN0012792 800 800 Processed 08/07/2022 027753937 Meera ()
SubTotal 800 800
4 ARIYALUR TN-31-003-023-023/1717
(PUNGANKUZHI) 		2931003000NRG23040720220118932 04/07/2022 Kalaiselvi 2931003WL004115 Kalaiselvi 00691 IPOS0000001 1686 1686 Processed 08/07/2022 027753937 Kalaiselvi ()
SubTotal 1686 1686
Total 5372 5372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_040722FTO_478723 Indian Bank IDIB000A131 ARIYALUR 1200
2 ARIYALUR TN2931003_040722FTO_478723 State Bank of India SBIN0000807 ARIYALUR 1686
3 ARIYALUR TN2931003_040722FTO_478723 State Bank of India SBIN0012792 REDDIPALAYAM 800
4 ARIYALUR TN2931003_040722FTO_478723 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1686

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