Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_160822APB_FTO_727284
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-31-003-017-017/213-A
(NAGAMANGALAM) 		2931003000NRG23160820220193432 16/08/2022 Saratham 2931003WL007093 Saratham 00415 SBIN0012792 1686 1686 Processed 25/08/2022 014193919 Saratham STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-017-017/333
(NAGAMANGALAM) 		2931003000NRG23160820220193434 16/08/2022 Palaniyammal 2931003WL007093 Palaniyammal 00415 SBIN0012792 1686 1686 Processed 25/08/2022 014193919 Palaniyammal STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-017-017/333
(NAGAMANGALAM) 		2931003000NRG23160820220193433 16/08/2022 saminathan 2931003WL007093 saminathan 00415 SBIN0012792 1686 1686 Processed 25/08/2022 014193919 saminathan STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-017-017/691-A
(NAGAMANGALAM) 		2931003000NRG23160820220193435 16/08/2022 Poongodi 2931003WL007093 Poongodi 00415 SBIN0012792 1686 1686 Processed 25/08/2022 014193919 Poongodi STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_160822APB_FTO_727284 State Bank of India SBIN0012792 REDDIPALAYAM 6744

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