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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:07:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_050922FTO_833197
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-31-003-011-011/602-a
(KARUPILAKKATTALAI) 		2931003000NRG23050920220228968 05/09/2022 Palanimurugan 2931003WL008367 Palanimurugan 00176 IDIB000A131 1300 1300 Processed 13/10/2022 033431914 Palanimurugan ()
SubTotal 1300 1300
2 ARIYALUR TN-31-003-011-002/1442
(KARUPILAKKATTALAI) 		2931003000NRG23050920220228963 05/09/2022 Kala 2931003WL008367 Kala 00415 SBIN0000807 1300 1300 Processed 13/10/2022 033431914 Kala ()
3 ARIYALUR TN-31-003-011-002/1442
(KARUPILAKKATTALAI) 		2931003000NRG23050920220228964 05/09/2022 Thirumurugan 2931003WL008367 Thirumurugan 00415 SBIN0000807 1300 1300 Processed 13/10/2022 033431914 Thirumurugan ()
4 ARIYALUR TN-31-003-011-011/1008
(KARUPILAKKATTALAI) 		2931003000NRG23050920220228965 05/09/2022 Thiyagarajan 2931003WL008367 Thiyagarajan 00415 SBIN0000807 1300 1300 Processed 13/10/2022 033431914 Thiyagarajan ()
SubTotal 3900 3900
5 ARIYALUR TN-31-003-011-002/1251-A
(KARUPILAKKATTALAI) 		2931003000NRG23050920220228962 05/09/2022 Balamurugan 2931003WL008367 Balamurugan 00415 SBIN0018977 1300 1300 Processed 13/10/2022 033431914 Balamurugan ()
6 ARIYALUR TN-31-003-011-002/1251-A
(KARUPILAKKATTALAI) 		2931003000NRG23050920220228961 05/09/2022 Tamilselvan 2931003WL008367 Tamilselvan 00415 SBIN0018977 1300 1300 Processed 13/10/2022 033431914 Tamilselvan ()
SubTotal 2600 2600
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_050922FTO_833197 Indian Bank IDIB000A131 ARIYALUR 1300
2 ARIYALUR TN2931003_050922FTO_833197 State Bank of India SBIN0000807 ARIYALUR 3900
3 ARIYALUR TN2931003_050922FTO_833197 State Bank of India SBIN0018977 KEELAPALUR 2600

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