Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_210323FTO_1677422
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-31-003-023-001/1741
(PUNGANKUZHI) 		2931003000NRG23210320230703893 21/03/2023 Manisha 2931003WL020244 Manisha 00176 IDIB000A131 800 800 Processed 31/03/2023 025730131 Manisha ()
SubTotal 800 800
2 ARIYALUR TN-31-003-023-001/1677
(PUNGANKUZHI) 		2931003000NRG23210320230703892 21/03/2023 Amutha 2931003WL020244 Amutha 00415 SBIN0012792 800 800 Processed 30/03/2023 025730131 Amutha ()
3 ARIYALUR TN-31-003-023-023/119
(PUNGANKUZHI) 		2931003000NRG23210320230703900 21/03/2023 Kamaraj 2931003WL020244 Kamaraj 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730131 Kamaraj ()
4 ARIYALUR TN-31-003-023-023/119
(PUNGANKUZHI) 		2931003000NRG23210320230703901 21/03/2023 Mangaiyarkarasi 2931003WL020244 Mangaiyarkarasi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730131 Mangaiyarkarasi ()
5 ARIYALUR TN-31-003-023-023/29
(PUNGANKUZHI) 		2931003000NRG23210320230703911 21/03/2023 Ramachanran 2931003WL020244 Ramachanran 00415 SBIN0012792 1686 1686 Processed 30/03/2023 025730131 Ramachanran ()
6 ARIYALUR TN-31-003-023-023/50
(PUNGANKUZHI) 		2931003000NRG23210320230703914 21/03/2023 Veerammal 2931003WL020244 Veerammal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730131 Veerammal ()
7 ARIYALUR TN-31-003-023-023/700
(PUNGANKUZHI) 		2931003000NRG23210320230703916 21/03/2023 Mahalakshmi 2931003WL020244 Mahalakshmi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730131 Mahalakshmi ()
SubTotal 7286 7286
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_210323FTO_1677422 Indian Bank IDIB000A131 ARIYALUR 800
2 ARIYALUR TN2931003_210323FTO_1677422 State Bank of India SBIN0012792 REDDIPALAYAM 7286

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