Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_191222FTO_1301418
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-31-003-007-007/279
(HASTHINAPURAM) 		2931003000NRG23161220220402529 19/12/2022 Lakshmi 2931003WL014885 Lakshmi 00468 UBIN0563978 900 900 Processed 01/02/2023 018558516 Lakshmi ()
2 ARIYALUR TN-31-003-007-007/507
(HASTHINAPURAM) 		2931003000NRG23161220220402556 19/12/2022 Chellammal 2931003WL014885 Chellammal 00468 UBIN0563978 900 900 Processed 01/02/2023 018558516 Chellammal ()
3 ARIYALUR TN-31-003-007-007/630
(HASTHINAPURAM) 		2931003000NRG23161220220402573 19/12/2022 Priyanka 2931003WL014885 Priyanka 00468 UBIN0563978 750 750 Processed 01/02/2023 018558516 Priyanka ()
SubTotal 2550 2550
Total 2550 2550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_191222FTO_1301418 Union Bank of India UBIN0563978 ARIYALUR 2550

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