Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_020522APB_FTO_173376
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-31-003-002-002/16-D
(ANDIPATTAKADU) 		2931003000NRG23020520220007481 02/05/2022 Thirumurugan 2931003WL000475 Thirumurugan 00415 SBIN0000807 1080 1080 Processed 13/05/2022 018427436 Thirumurugan STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 ARIYALUR TN-31-003-002-002/149-A
(ANDIPATTAKADU) 		2931003000NRG23020520220007480 02/05/2022 Bakkiyam 2931003WL000475 Bakkiyam 00415 SBIN0012792 1080 1080 Processed 13/05/2022 018427436 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIYALUR TN-31-003-002-002/309-A
(ANDIPATTAKADU) 		2931003000NRG23020520220007482 02/05/2022 Balakrishnan 2931003WL000475 Balakrishnan 00415 SBIN0012792 1080 1080 Processed 13/05/2022 018427436 Balakrishnan STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-002-002/337
(ANDIPATTAKADU) 		2931003000NRG23020520220007483 02/05/2022 Pavunathipathi 2931003WL000475 Pavunathipathi 00415 SBIN0012792 1080 1080 Processed 13/05/2022 018427436 Pavunathipathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-002-002/381-a
(ANDIPATTAKADU) 		2931003000NRG23020520220007485 02/05/2022 Kannan 2931003WL000475 Kannan 00415 SBIN0012792 1080 1080 Processed 13/05/2022 018427436 Kannan STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-002-002/455
(ANDIPATTAKADU) 		2931003000NRG23020520220007486 02/05/2022 pavendran 2931003WL000475 pavendran 00415 SBIN0012792 1080 1080 Processed 13/05/2022 018427436 pavendran UCO BANK(607066)
7 ARIYALUR TN-31-003-002-002/89-A
(ANDIPATTAKADU) 		2931003000NRG23020520220007490 02/05/2022 Shanthakumari 2931003WL000475 Shanthakumari 00415 SBIN0012792 1080 1080 Processed 13/05/2022 018427436 Shanthakumari STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_020522APB_FTO_173376 State Bank of India SBIN0000807 ARIYALUR 1080
2 ARIYALUR TN2931003_020522APB_FTO_173376 State Bank of India SBIN0012792 REDDIPALAYAM 6480

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