Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_220722FTO_587339
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-31-003-026-026/342-A
(SENNIVANAM) 		2931003000NRG23220720220148840 22/07/2022 Kamaraj 2931003WL005406 Kamaraj 00048 BKID0008076 1686 1686 Processed 02/08/2022 013645527 Kamaraj ()
2 ARIYALUR TN-31-003-026-026/364-A
(SENNIVANAM) 		2931003000NRG23220720220148841 22/07/2022 Ramakrishnan 2931003WL005406 Ramakrishnan 00048 BKID0008076 1686 1686 Processed 02/08/2022 013645527 Ramakrishnan ()
SubTotal 3372 3372
3 ARIYALUR TN-31-003-026-026/408-A
(SENNIVANAM) 		2931003000NRG23220720220148842 22/07/2022 ALAGASEN 2931003WL005406 ALAGASEN 00089 CBIN0283691 1686 1686 Processed 02/08/2022 013645527 ALAGASEN ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_220722FTO_587339 Bank of India BKID0008076 ARIYALUR 3372
2 ARIYALUR TN2931003_220722FTO_587339 Central Bank Of India CBIN0283691 ARIYALUR 1686

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