Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_030622APB_FTO_265948
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-31-003-002-002/349-a
(ANDIPATTAKADU) 		2931003000NRG23030620220059968 03/06/2022 Parvathi 2931003WL001933 Parvathi 00176 IDIB000A131 1686 1686 Rejected 15/06/2022 018936891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
2 ARIYALUR TN-31-003-002-002/349-a
(ANDIPATTAKADU) 		2931003000NRG23030620220059967 03/06/2022 Muthaiyan 2931003WL001933 Muthaiyan 00415 SBIN0000807 1686 1686 Processed 13/06/2022 018936891 Muthaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIYALUR TN-31-003-002-004/506-B
(ANDIPATTAKADU) 		2931003000NRG23030620220059970 03/06/2022 sivashankari 2931003WL001933 sivashankari 00415 SBIN0000807 1686 1686 Processed 13/06/2022 018936891 sivashankari STATE BANK OF INDIA(508548)
SubTotal 3372 3372
4 ARIYALUR TN-31-003-002-002/61-A
(ANDIPATTAKADU) 		2931003000NRG23030620220059969 03/06/2022 Mallika 2931003WL001933 Mallika 00415 SBIN0012792 1686 1686 Processed 13/06/2022 018936891 Mallika STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_030622APB_FTO_265948 Indian Bank IDIB000A131 ARIYALUR 1686
2 ARIYALUR TN2931003_030622APB_FTO_265948 State Bank of India SBIN0000807 ARIYALUR 3372
3 ARIYALUR TN2931003_030622APB_FTO_265948 State Bank of India SBIN0012792 REDDIPALAYAM 1686

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