Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_310123FTO_1514628
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-31-003-027-027/279
(SIRUVALUR) 		2931003000NRG23310120230478143 31/01/2023 Devaki 2931003WL017082 Devaki 00415 SBIN0012792 400 400 Processed 08/02/2023 010082522 Devaki ()
2 ARIYALUR TN-31-003-027-027/6-A
(SIRUVALUR) 		2931003000NRG23310120230478185 31/01/2023 Sakunthala 2931003WL017082 Sakunthala 00415 SBIN0012792 800 800 Rejected 09/02/2023 010082522 Account closed
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_310123FTO_1514628 State Bank of India SBIN0012792 REDDIPALAYAM 1200

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