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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_220822APB_FTO_755838
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-31-003-004-001/463
(EDAYATHANGUDI) 		2931003000NRG23220820220201041 22/08/2022 Devaki 2931003WL007320 Devaki 00415 SBIN0000807 1405 1405 Processed 31/08/2022 020844995 Devaki STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-004-003/152
(EDAYATHANGUDI) 		2931003000NRG23220820220201045 22/08/2022 Geangamirtham 2931003WL007320 Geangamirtham 00415 SBIN0000807 1405 1405 Processed 31/08/2022 020844995 Geangamirtham STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-004-004/123
(EDAYATHANGUDI) 		2931003000NRG23220820220201046 22/08/2022 Amutha 2931003WL007320 Amutha 00415 SBIN0000807 1405 1405 Processed 31/08/2022 020844995 Amutha PALLAVAN GRAMA BANK(607052)
4 ARIYALUR TN-31-003-004-004/127-A
(EDAYATHANGUDI) 		2931003000NRG23220820220201047 22/08/2022 Maliga 2931003WL007320 Maliga 00415 SBIN0000807 1405 1405 Processed 31/08/2022 020844995 Maliga STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-004-004/141-A
(EDAYATHANGUDI) 		2931003000NRG23220820220201048 22/08/2022 Balakrishnan 2931003WL007320 Balakrishnan 00415 SBIN0000807 1405 1405 Processed 31/08/2022 020844995 Balakrishnan STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-004-004/294
(EDAYATHANGUDI) 		2931003000NRG23220820220201049 22/08/2022 Maheshwari 2931003WL007320 Maheshwari 00415 SBIN0000807 1405 1405 Processed 31/08/2022 020844995 Maheshwari STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_220822APB_FTO_755838 State Bank of India SBIN0000807 ARIYALUR 8430

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