Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250323FTO_1695045
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-31-003-036-036/306
(V.KRISHNAPURAM) 		2931003000NRG23250320230727970 25/03/2023 Surya 2931003WL020589 Surya 00415 SBIN0000807 800 800 Processed 30/03/2023 025730852 Surya ()
SubTotal 800 800
2 ARIYALUR TN-31-003-036-036/178-a
(V.KRISHNAPURAM) 		2931003000NRG23250320230727938 25/03/2023 Vennila 2931003WL020589 Vennila 00415 SBIN0015822 600 600 Processed 30/03/2023 025730852 Vennila ()
3 ARIYALUR TN-31-003-036-036/214
(V.KRISHNAPURAM) 		2931003000NRG23250320230727944 25/03/2023 Karthika 2931003WL020589 Karthika 00415 SBIN0015822 600 600 Processed 30/03/2023 025730852 Karthika ()
4 ARIYALUR TN-31-003-036-036/275
(V.KRISHNAPURAM) 		2931003000NRG23250320230727962 25/03/2023 Deepa 2931003WL020589 Deepa 00415 SBIN0015822 800 800 Processed 30/03/2023 025730852 Deepa ()
5 ARIYALUR TN-31-003-036-036/63-A
(V.KRISHNAPURAM) 		2931003000NRG23250320230727985 25/03/2023 SELVAMBAL D 2931003WL020589 SELVAMBAL D 00415 SBIN0015822 200 200 Processed 30/03/2023 025730852 SELVAMBAL D ()
6 ARIYALUR TN-31-003-036-036/7-A
(V.KRISHNAPURAM) 		2931003000NRG23250320230727987 25/03/2023 Valarmathi 2931003WL020589 Valarmathi 00415 SBIN0015822 800 800 Processed 30/03/2023 025730852 Valarmathi ()
7 ARIYALUR TN-31-003-036-036/74-A
(V.KRISHNAPURAM) 		2931003000NRG23250320230727988 25/03/2023 Sengamalam 2931003WL020589 Sengamalam 00415 SBIN0015822 800 800 Processed 30/03/2023 025730852 Sengamalam ()
8 ARIYALUR TN-31-003-036-036/93-A
(V.KRISHNAPURAM) 		2931003000NRG23250320230727996 25/03/2023 manimagalai 2931003WL020589 manimagalai 00415 SBIN0015822 400 400 Processed 30/03/2023 025730852 manimagalai ()
SubTotal 4200 4200
Total 5000 5000

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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_1695045 State Bank of India SBIN0000807 ARIYALUR 800
2 ARIYALUR TN2931003_250323FTO_1695045 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 4200

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