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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_090722APB_FTO_517272
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-31-003-023-002/1359
(PUNGANKUZHI) 		2931003000NRG23090720220125095 09/07/2022 Jayakodi 2931003WL004409 Jayakodi 00415 SBIN0012792 1967 1967 Processed 15/07/2022 030529644 Jayakodi STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-023-002/1359
(PUNGANKUZHI) 		2931003000NRG23090720220125094 09/07/2022 Prabakaran 2931003WL004409 Prabakaran 00415 SBIN0012792 1967 1967 Processed 15/07/2022 030529644 Prabakaran STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-023-023/1032
(PUNGANKUZHI) 		2931003000NRG23090720220125096 09/07/2022 MAHARAJA 2931003WL004409 MAHARAJA 00415 SBIN0012792 1967 1967 Processed 15/07/2022 030529644 MAHARAJA STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-023-023/1043
(PUNGANKUZHI) 		2931003000NRG23090720220125097 09/07/2022 Jaishankar 2931003WL004409 Jaishankar 00415 SBIN0012792 1967 1967 Processed 15/07/2022 030529644 Jaishankar STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-023-023/1255
(PUNGANKUZHI) 		2931003000NRG23090720220125099 09/07/2022 Kasirajan 2931003WL004409 Kasirajan 00415 SBIN0012792 1967 1967 Processed 15/07/2022 030529644 Kasirajan STATE BANK OF INDIA(508548)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_090722APB_FTO_517272 State Bank of India SBIN0012792 REDDIPALAYAM 9835

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