Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_300522FTO_244975
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-31-003-026-026/408-A
(SENNIVANAM) 		2931003000NRG23300520220051917 30/05/2022 Rajalakshmi 2931003WL001734 Rajalakshmi 00045 BARB0ARIYAL 1638 1638 Processed 03/06/2022 016872636 Rajalakshmi ()
SubTotal 1638 1638
2 ARIYALUR TN-31-003-026-026/408-A
(SENNIVANAM) 		2931003000NRG23300520220051916 30/05/2022 ALAGASEN 2931003WL001734 ALAGASEN 00089 CBIN0283691 1638 1638 Processed 03/06/2022 016872636 ALAGASEN ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_300522FTO_244975 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 1638
2 ARIYALUR TN2931003_300522FTO_244975 Central Bank Of India CBIN0283691 ARIYALUR 1638

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