Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_100323FTO_1637426
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-31-003-009-001/2241
(KADUGUR) 		2931003000NRG21070720211001350 10/03/2023 Bhuvana 2931003WL025241 Bhuvana 00078 CNRB0002627 1200 1200 Rejected 31/03/2023 025730086 A/c Blocked or Frozen
2 ARIYALUR TN-31-003-009-006/2204
(KADUGUR) 		2931003000NRG21070720211001347 10/03/2023 Kavitha 2931003WL025241 Kavitha 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730086 Kavitha ()
3 ARIYALUR TN-31-003-009-009/1323
(KADUGUR) 		2931003000NRG21070720211001352 10/03/2023 Sudha 2931003WL025241 Sudha 00078 CNRB0002627 600 600 Rejected 31/03/2023 025730086 No Such Account
4 ARIYALUR TN-31-003-009-009/2123
(KADUGUR) 		2931003000NRG21070720211001348 10/03/2023 Govindhasamy 2931003WL025241 Govindhasamy 00078 CNRB0002627 1000 1000 Processed 30/03/2023 025730086 Govindhasamy ()
5 ARIYALUR TN-31-003-009-009/2123
(KADUGUR) 		2931003000NRG21070720211001349 10/03/2023 Govindhasamy 2931003WL025241 Govindhasamy 00078 CNRB0002627 870 870 Processed 30/03/2023 025730086 Govindhasamy ()
SubTotal 4870 4870
6 ARIYALUR TN-31-003-009-001/2158
(KADUGUR) 		2931003000NRG21070720211001353 10/03/2023 karupaie 2931003WL025241 karupaie 00078 CNRB0016269 1200 1200 Rejected 31/03/2023 025730086 No Such Account
7 ARIYALUR TN-31-003-009-001/2328
(KADUGUR) 		2931003000NRG21070720211001351 10/03/2023 Lakshmi 2931003WL025241 Lakshmi 00078 CNRB0016269 1200 1200 Rejected 31/03/2023 025730086 Account closed
SubTotal 2400 2400
8 ARIYALUR TN-31-003-026-026/126
(SENNIVANAM) 		2931003000NRG21200120231004309 10/03/2023 Palaniammal 2931003WL0025684 Palaniammal 00691 IPOS0000001 600 600 Processed 30/03/2023 025730086 Palaniammal ()
9 ARIYALUR TN-31-003-026-026/126
(SENNIVANAM) 		2931003000NRG21200120231004310 10/03/2023 Palaniammal 2931003WL0025684 Palaniammal 00691 IPOS0000001 1200 1200 Processed 30/03/2023 025730086 Palaniammal ()
10 ARIYALUR TN-31-003-026-026/126
(SENNIVANAM) 		2931003000NRG21200120231004311 10/03/2023 Palaniammal 2931003WL0025684 Palaniammal 00691 IPOS0000001 800 800 Processed 30/03/2023 025730086 Palaniammal ()
11 ARIYALUR TN-31-003-026-026/126
(SENNIVANAM) 		2931003000NRG21200120231004312 10/03/2023 Palaniammal 2931003WL0025684 Palaniammal 00691 IPOS0000001 800 800 Processed 30/03/2023 025730086 Palaniammal ()
SubTotal 3400 3400
Total 10670 10670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_100323FTO_1637426 Canara Bank CNRB0002627 ARIYALUR 4870
2 ARIYALUR TN2931003_100323FTO_1637426 Canara Bank CNRB0016269 ARIYALUR 2400
3 ARIYALUR TN2931003_100323FTO_1637426 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3400

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