Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250323FTO_1695815
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-31-003-002-003/646
(ANDIPATTAKADU) 		2931003000NRG23250320230731650 25/03/2023 Sankar 2931003WL020636 Sankar 00045 BARB0ARIYAL 600 600 Processed 30/03/2023 025730852 Sankar ()
SubTotal 600 600
2 ARIYALUR TN-31-003-002-003/647
(ANDIPATTAKADU) 		2931003000NRG23250320230731652 25/03/2023 Kavitha 2931003WL020636 Kavitha 00048 BKID0008315 400 400 Processed 30/03/2023 025730852 Kavitha ()
SubTotal 400 400
3 ARIYALUR TN-31-003-002-002/84-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731626 25/03/2023 Vijayaganth 2931003WL020636 Vijayaganth 00415 SBIN0000807 200 200 Processed 30/03/2023 025730852 Vijayaganth ()
SubTotal 200 200
4 ARIYALUR TN-31-003-002-002/624
(ANDIPATTAKADU) 		2931003000NRG23250320230731596 25/03/2023 Arulmozhi 2931003WL020636 Arulmozhi 00415 SBIN0003779 400 400 Processed 30/03/2023 025730852 Arulmozhi ()
SubTotal 400 400
5 ARIYALUR TN-31-003-002-002/76-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731613 25/03/2023 Sampurnam 2931003WL020636 Sampurnam 00415 SBIN0012792 800 800 Processed 30/03/2023 025730852 Sampurnam ()
SubTotal 800 800
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250323FTO_1695815 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 600
2 ARIYALUR TN2931003_250323FTO_1695815 Bank of India BKID0008315 ELAKURICHI 400
3 ARIYALUR TN2931003_250323FTO_1695815 State Bank of India SBIN0000807 ARIYALUR 200
4 ARIYALUR TN2931003_250323FTO_1695815 State Bank of India SBIN0003779 SENDURAI 400
5 ARIYALUR TN2931003_250323FTO_1695815 State Bank of India SBIN0012792 REDDIPALAYAM 800

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