Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_280223APB_FTO_1602465
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-31-003-001-001/197
(ALANDURAIYARKATTALAI) 		2931003000NRG23280220230576942 28/02/2023 Rathinambal 2931003WL018497 Rathinambal 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005718378 Rathinambal STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-001-001/252
(ALANDURAIYARKATTALAI) 		2931003000NRG23280220230576943 28/02/2023 Arasakumari 2931003WL018497 Arasakumari 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005718378 Arasakumari STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-001-001/287
(ALANDURAIYARKATTALAI) 		2931003000NRG23280220230576944 28/02/2023 Muthulakshmi 2931003WL018497 Muthulakshmi 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005718378 Muthulakshmi STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-001-001/293
(ALANDURAIYARKATTALAI) 		2931003000NRG23280220230576945 28/02/2023 Kavitha 2931003WL018497 Kavitha 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005718378 Kavitha STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-001-001/303
(ALANDURAIYARKATTALAI) 		2931003000NRG23280220230576946 28/02/2023 Chandra 2931003WL018497 Chandra 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005718378 Chandra STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-001-001/304
(ALANDURAIYARKATTALAI) 		2931003000NRG23280220230576947 28/02/2023 Buvaneswari 2931003WL018497 Buvaneswari 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005718378 Buvaneswari STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-001-001/393
(ALANDURAIYARKATTALAI) 		2931003000NRG23280220230576948 28/02/2023 Parvathi 2931003WL018497 Parvathi 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005718378 Parvathi STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-001-001/395
(ALANDURAIYARKATTALAI) 		2931003000NRG23280220230576949 28/02/2023 Janatha 2931003WL018497 Janatha 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005718378 Janatha STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-001-001/74
(ALANDURAIYARKATTALAI) 		2931003000NRG23280220230576950 28/02/2023 Chinnaponnu 2931003WL018497 Chinnaponnu 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005718378 Chinnaponnu STATE BANK OF INDIA(508548)
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_280223APB_FTO_1602465 State Bank of India SBIN0000807 ARIYALUR 15174

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