Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:26:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_020722APB_FTO_463340
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-31-003-019-019/47
(PERIYANAGALUR) 		2931003000NRG23010720220111571 02/07/2022 Sulochana 2931003WL003894 Sulochana 00415 SBIN0012792 1686 1686 Processed 08/07/2022 017186171 Sulochana HDFC BANK LTD(607152)
2 ARIYALUR TN-31-003-019-019/50
(PERIYANAGALUR) 		2931003000NRG23010720220111572 02/07/2022 Saroja 2931003WL003894 Saroja 00415 SBIN0012792 1686 1686 Processed 08/07/2022 017186171 Saroja HDFC BANK LTD(607152)
3 ARIYALUR TN-31-003-019-019/69
(PERIYANAGALUR) 		2931003000NRG23010720220111573 02/07/2022 Usharani 2931003WL003894 Usharani 00415 SBIN0012792 1686 1686 Processed 08/07/2022 017186171 Usharani STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-019-019/886
(PERIYANAGALUR) 		2931003000NRG23010720220111574 02/07/2022 ambikapathi 2931003WL003894 ambikapathi 00415 SBIN0012792 1686 1686 Processed 09/07/2022 017186171 ambikapathi INDIAN OVERSEAS BANK(508541)
5 ARIYALUR TN-31-003-019-019/95
(PERIYANAGALUR) 		2931003000NRG23010720220111575 02/07/2022 Annakili 2931003WL003894 Annakili 00415 SBIN0012792 1686 1686 Processed 08/07/2022 017186171 Annakili STATE BANK OF INDIA(508548)
SubTotal 8430 8430
6 ARIYALUR TN-31-003-019-002/997
(PERIYANAGALUR) 		2931003000NRG23010720220111569 02/07/2022 kavitha 2931003WL003894 kavitha 00691 IPOS0000001 1686 1686 Processed 08/07/2022 017186171 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_020722APB_FTO_463340 State Bank of India SBIN0012792 REDDIPALAYAM 8430
2 ARIYALUR TN2931003_020722APB_FTO_463340 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1686

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