Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_311022FTO_1085146
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-31-003-029-004/1148
(SUBBURAYAPURAM) 		2931003000NRG23291020220298028 31/10/2022 Rajakili 2931003WL011457 Rajakili 00089 CBIN0283691 1911 1911 Processed 05/11/2022 015710789 Rajakili ()
SubTotal 1911 1911
2 ARIYALUR TN-31-003-029-004/1171
(SUBBURAYAPURAM) 		2931003000NRG23291020220298029 31/10/2022 Ambika 2931003WL011457 Ambika 00176 IDIB000A131 1911 1911 Processed 05/11/2022 015710789 Ambika ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_311022FTO_1085146 Central Bank Of India CBIN0283691 ARIYALUR 1911
2 ARIYALUR TN2931003_311022FTO_1085146 Indian Bank IDIB000A131 ARIYALUR 1911

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