Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_130922FTO_866253
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-31-003-018-018/172
(OTTAKOVIL) 		2931003000NRG23130920220238189 13/09/2022 Selvi 2931003WL0008793 Selvi 00177 IOBA0001432 1350 1350 Processed 14/10/2022 035858042 Selvi ()
SubTotal 1350 1350
2 ARIYALUR TN-31-003-022-022/386
(PUDUPALAYAM) 		2931003000NRG23130920220238190 13/09/2022 Palaniammal 2931003WL0008794 Palaniammal 00415 SBIN0012792 1200 1200 Processed 14/10/2022 035858042 Palaniammal ()
SubTotal 1200 1200
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_130922FTO_866253 Indian Overseas Bank IOBA0001432 ARIYALUR 1350
2 ARIYALUR TN2931003_130922FTO_866253 State Bank of India SBIN0012792 REDDIPALAYAM 1200

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