Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_240223APB_FTO_1586132
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-31-003-026-026/270-A
(SENNIVANAM) 		2931003000NRG23240220230537316 24/02/2023 Vennila.D 2931003WL018027 Vennila.D 00045 BARB0ARIYAL 1686 1686 Processed 02/04/2023 005713705 Vennila.D BANK OF BARODA(606985)
2 ARIYALUR TN-31-003-026-026/383
(SENNIVANAM) 		2931003000NRG23240220230537317 24/02/2023 Revathi 2931003WL018027 Revathi 00045 BARB0ARIYAL 1686 1686 Processed 02/04/2023 005713705 Revathi BANK OF BARODA(606985)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_240223APB_FTO_1586132 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 3372

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