Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_150323FTO_1649611
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-31-003-023-005/1686
(PUNGANKUZHI) 		2931003000NRG23140320230652621 15/03/2023 Sarala 2931003WL019486 Sarala 00176 IDIB000A131 900 900 Processed 31/03/2023 025730086 Sarala ()
2 ARIYALUR TN-31-003-023-005/1688
(PUNGANKUZHI) 		2931003000NRG23140320230652622 15/03/2023 Udhayakumar 2931003WL019486 Udhayakumar 00176 IDIB000A131 360 360 Processed 31/03/2023 025730086 Udhayakumar ()
3 ARIYALUR TN-31-003-023-005/335
(PUNGANKUZHI) 		2931003000NRG23140320230652633 15/03/2023 Muthamizhselvi 2931003WL019486 Muthamizhselvi 00176 IDIB000A131 900 900 Processed 31/03/2023 025730086 Muthamizhselvi ()
SubTotal 2160 2160
4 ARIYALUR TN-31-003-023-005/1495
(PUNGANKUZHI) 		2931003000NRG23140320230652616 15/03/2023 Amuthavalli 2931003WL019486 Amuthavalli 00415 SBIN0012792 1080 1080 Processed 30/03/2023 025730086 Amuthavalli ()
5 ARIYALUR TN-31-003-023-005/1550
(PUNGANKUZHI) 		2931003000NRG23140320230652617 15/03/2023 Chitra 2931003WL019486 Chitra 00415 SBIN0012792 900 900 Processed 30/03/2023 025730086 Chitra ()
6 ARIYALUR TN-31-003-023-005/743-A
(PUNGANKUZHI) 		2931003000NRG23140320230652634 15/03/2023 Mehala 2931003WL019486 Mehala 00415 SBIN0012792 1080 1080 Processed 30/03/2023 025730086 Mehala ()
7 ARIYALUR TN-31-003-023-023/345
(PUNGANKUZHI) 		2931003000NRG23140320230652660 15/03/2023 Sivaranjai 2931003WL019486 Sivaranjai 00415 SBIN0012792 900 900 Processed 30/03/2023 025730086 Sivaranjai ()
SubTotal 3960 3960
8 ARIYALUR TN-31-003-023-005/1712
(PUNGANKUZHI) 		2931003000NRG23140320230652623 15/03/2023 Vasuki 2931003WL019486 Vasuki 00415 SBIN0015822 1080 1080 Processed 30/03/2023 025730086 Vasuki ()
SubTotal 1080 1080
9 ARIYALUR TN-31-003-023-005/1633
(PUNGANKUZHI) 		2931003000NRG23140320230652619 15/03/2023 Dhanavel 2931003WL019486 Dhanavel 00691 IPOS0000001 900 900 Processed 30/03/2023 025730086 Dhanavel ()
SubTotal 900 900
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_150323FTO_1649611 Indian Bank IDIB000A131 ARIYALUR 2160
2 ARIYALUR TN2931003_150323FTO_1649611 State Bank of India SBIN0012792 REDDIPALAYAM 3960
3 ARIYALUR TN2931003_150323FTO_1649611 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1080
4 ARIYALUR TN2931003_150323FTO_1649611 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 900

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