Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_031022FTO_957885
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-31-003-008-002/825-B
(ILUPPAIYUR) 		2931003000NRG23031020220263379 03/10/2022 Muthusamy 2931003WL010022 Muthusamy 00045 BARB0ARIYAL 1200 1200 Processed 09/10/2022 010261474 Muthusamy ()
SubTotal 1200 1200
2 ARIYALUR TN-31-003-008-002/1205
(ILUPPAIYUR) 		2931003000NRG23031020220263372 03/10/2022 Deivakumar 2931003WL010022 Deivakumar 00078 CNRB0002627 1200 1200 Processed 09/10/2022 010261474 Deivakumar ()
3 ARIYALUR TN-31-003-008-002/1283-B
(ILUPPAIYUR) 		2931003000NRG23031020220263374 03/10/2022 Ramalingam 2931003WL010022 Ramalingam 00078 CNRB0002627 1200 1200 Processed 09/10/2022 010261474 Ramalingam ()
4 ARIYALUR TN-31-003-008-002/1447
(ILUPPAIYUR) 		2931003000NRG23031020220263376 03/10/2022 Murugesan 2931003WL010022 Murugesan 00078 CNRB0002627 1000 1000 Processed 09/10/2022 010261474 Murugesan ()
5 ARIYALUR TN-31-003-008-008/969
(ILUPPAIYUR) 		2931003000NRG23031020220263390 03/10/2022 Paramasivam 2931003WL010022 Paramasivam 00078 CNRB0002627 1000 1000 Processed 09/10/2022 010261474 Paramasivam ()
SubTotal 4400 4400
6 ARIYALUR TN-31-003-008-002/1338-A
(ILUPPAIYUR) 		2931003000NRG23031020220263375 03/10/2022 Sivakumar 2931003WL010022 Sivakumar 00176 IDIB000A131 1200 1200 Processed 09/10/2022 010261474 Sivakumar ()
SubTotal 1200 1200
7 ARIYALUR TN-31-003-008-002/643-B
(ILUPPAIYUR) 		2931003000NRG23031020220263378 03/10/2022 Murugasan 2931003WL010022 Murugasan 00177 IOBA0001432 600 600 Processed 09/10/2022 010261474 Murugasan ()
8 ARIYALUR TN-31-003-008-008/482-A
(ILUPPAIYUR) 		2931003000NRG23031020220263382 03/10/2022 Annadurai 2931003WL010022 Annadurai 00177 IOBA0001432 1200 1200 Processed 09/10/2022 010261474 Annadurai ()
SubTotal 1800 1800
9 ARIYALUR TN-31-003-008-002/456-B
(ILUPPAIYUR) 		2931003000NRG23031020220263377 03/10/2022 Venkatesan 2931003WL010022 Venkatesan 00227 KVBL0001634 1686 1686 Processed 09/10/2022 010261474 Venkatesan ()
SubTotal 1686 1686
10 ARIYALUR TN-31-003-008-002/1263
(ILUPPAIYUR) 		2931003000NRG23031020220263373 03/10/2022 Thamizhselvan 2931003WL010022 Thamizhselvan 00415 SBIN0000807 800 800 Processed 09/10/2022 010261474 Thamizhselvan ()
SubTotal 800 800
Total 11086 11086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_031022FTO_957885 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 1200
2 ARIYALUR TN2931003_031022FTO_957885 Canara Bank CNRB0002627 ARIYALUR 4400
3 ARIYALUR TN2931003_031022FTO_957885 Indian Bank IDIB000A131 ARIYALUR 1200
4 ARIYALUR TN2931003_031022FTO_957885 Indian Overseas Bank IOBA0001432 ARIYALUR 1800
5 ARIYALUR TN2931003_031022FTO_957885 KarurVysyaBank(KVB) KVBL0001634 ARIYALUR 1686
6 ARIYALUR TN2931003_031022FTO_957885 State Bank of India SBIN0000807 ARIYALUR 800

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