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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_071122FTO_1119653
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-31-003-018-018/1607
(OTTAKOVIL) 		2931003000NRG23071120220313286 07/11/2022 Sangeetha 2931003WL012101 Sangeetha 00045 BARB0ARIYAL 1967 1967 Processed 15/11/2022 015842249 Sangeetha ()
SubTotal 1967 1967
2 ARIYALUR TN-31-003-016-004/1694
(MELAKKARUPPUR) 		2931003000NRG23071120220311863 07/11/2022 Sountharya 2931003WL012051 Sountharya 00415 SBIN0018977 1911 1911 Processed 15/11/2022 015842249 Sountharya ()
SubTotal 1911 1911
Total 3878 3878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_071122FTO_1119653 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 1967
2 ARIYALUR TN2931003_071122FTO_1119653 State Bank of India SBIN0018977 KEELAPALUR 1911

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