Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_311022FTO_1089723
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-31-003-016-003/1668
(MELAKKARUPPUR) 		2931003000NRG23311020220304095 31/10/2022 Kavitha 2931003WL011721 Kavitha 00176 IDIB000A131 1405 1405 Processed 05/11/2022 015710789 Kavitha ()
SubTotal 1405 1405
2 ARIYALUR TN-31-003-016-003/1527
(MELAKKARUPPUR) 		2931003000NRG23311020220304091 31/10/2022 Arumaikodi 2931003WL011721 Arumaikodi 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710789 Arumaikodi ()
3 ARIYALUR TN-31-003-016-003/1528
(MELAKKARUPPUR) 		2931003000NRG23311020220304092 31/10/2022 Vennila 2931003WL011721 Vennila 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710789 Vennila ()
4 ARIYALUR TN-31-003-016-003/1533
(MELAKKARUPPUR) 		2931003000NRG23311020220304093 31/10/2022 Senthamarai 2931003WL011721 Senthamarai 00415 SBIN0000807 600 600 Processed 05/11/2022 015710789 Senthamarai ()
SubTotal 2600 2600
5 ARIYALUR TN-31-003-016-003/1622
(MELAKKARUPPUR) 		2931003000NRG23311020220304094 31/10/2022 Malarkodi 2931003WL011721 Malarkodi 00415 SBIN0018977 1000 1000 Processed 05/11/2022 015710789 Malarkodi ()
SubTotal 1000 1000
6 ARIYALUR TN-31-003-016-003/1684
(MELAKKARUPPUR) 		2931003000NRG23311020220304096 31/10/2022 Ananthi 2931003WL011721 Ananthi 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710789 Ananthi ()
SubTotal 1000 1000
Total 6005 6005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_311022FTO_1089723 Indian Bank IDIB000A131 ARIYALUR 1405
2 ARIYALUR TN2931003_311022FTO_1089723 State Bank of India SBIN0000807 ARIYALUR 2600
3 ARIYALUR TN2931003_311022FTO_1089723 State Bank of India SBIN0018977 KEELAPALUR 1000
4 ARIYALUR TN2931003_311022FTO_1089723 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1000

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