Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_020822FTO_654135
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-31-003-025-002/1086
(REDDIPALAYAM) 		2931003000NRG23010820220167328 02/08/2022 Rajeswari 2931003WL006085 Rajeswari 00415 SBIN0012792 800 800 Processed 12/08/2022 016410808 Rajeswari ()
2 ARIYALUR TN-31-003-025-025/416
(REDDIPALAYAM) 		2931003000NRG23010820220167345 02/08/2022 Kavitha 2931003WL006085 Kavitha 00415 SBIN0012792 1000 1000 Processed 12/08/2022 016410808 Kavitha ()
3 ARIYALUR TN-31-003-025-025/426
(REDDIPALAYAM) 		2931003000NRG23010820220167347 02/08/2022 Ambigabathi 2931003WL006085 Ambigabathi 00415 SBIN0012792 1000 1000 Processed 12/08/2022 016410808 Ambigabathi ()
4 ARIYALUR TN-31-003-025-025/428
(REDDIPALAYAM) 		2931003000NRG23010820220167348 02/08/2022 Ramasamy 2931003WL006085 Ramasamy 00415 SBIN0012792 600 600 Processed 12/08/2022 016410808 Ramasamy ()
5 ARIYALUR TN-31-003-025-025/434
(REDDIPALAYAM) 		2931003000NRG23010820220167353 02/08/2022 susila 2931003WL006085 susila 00415 SBIN0012792 1000 1000 Processed 12/08/2022 016410808 susila ()
6 ARIYALUR TN-31-003-025-025/586-B
(REDDIPALAYAM) 		2931003000NRG23010820220167361 02/08/2022 Pitchaipillai 2931003WL006085 Pitchaipillai 00415 SBIN0012792 1000 1000 Processed 12/08/2022 016410808 Pitchaipillai ()
7 ARIYALUR TN-31-003-025-028/1056
(REDDIPALAYAM) 		2931003000NRG23010820220167365 02/08/2022 Malar 2931003WL006085 Malar 00415 SBIN0012792 1000 1000 Processed 12/08/2022 016410808 Malar ()
SubTotal 6400 6400
8 ARIYALUR TN-31-003-025-025/751
(REDDIPALAYAM) 		2931003000NRG23010820220167363 02/08/2022 Govintharasu 2931003WL006085 Govintharasu 00691 IPOS0000001 1000 1000 Processed 12/08/2022 016410808 Govintharasu ()
9 ARIYALUR TN-31-003-025-028/1121
(REDDIPALAYAM) 		2931003000NRG23010820220167366 02/08/2022 Meenachi 2931003WL006085 Meenachi 00691 IPOS0000001 1000 1000 Processed 12/08/2022 016410808 Meenachi ()
SubTotal 2000 2000
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_020822FTO_654135 State Bank of India SBIN0012792 ARIYALUR 1000
2 ARIYALUR TN2931003_020822FTO_654135 State Bank of India SBIN0012792 REDDIPALAYAM 5400
3 ARIYALUR TN2931003_020822FTO_654135 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2000

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