Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_160323FTO_1652731
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-31-003-017-017/308-A
(NAGAMANGALAM) 		2931003000NRG23160320230664868 16/03/2023 Rajeswari 2931003WL019662 Rajeswari 00415 SBIN0000807 750 750 Rejected 31/03/2023 025730086 No Such Account
SubTotal 750 750
2 ARIYALUR TN-31-003-017-017/194-A
(NAGAMANGALAM) 		2931003000NRG23160320230664833 16/03/2023 Sellamuthu 2931003WL019662 Sellamuthu 00415 SBIN0012792 900 900 Processed 30/03/2023 025730086 Sellamuthu ()
3 ARIYALUR TN-31-003-017-017/775-A
(NAGAMANGALAM) 		2931003000NRG23160320230664924 16/03/2023 Arivalazhi 2931003WL019662 Arivalazhi 00415 SBIN0012792 450 450 Processed 30/03/2023 025730086 Arivalazhi ()
4 ARIYALUR TN-31-003-017-017/986
(NAGAMANGALAM) 		2931003000NRG23160320230664947 16/03/2023 Chinnapillai 2931003WL019662 Chinnapillai 00415 SBIN0012792 900 900 Processed 30/03/2023 025730086 Chinnapillai ()
5 ARIYALUR TN-31-003-017-017/998
(NAGAMANGALAM) 		2931003000NRG23160320230664953 16/03/2023 Revathi 2931003WL019662 Revathi 00415 SBIN0012792 600 600 Processed 30/03/2023 025730086 Revathi ()
SubTotal 2850 2850
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_160323FTO_1652731 State Bank of India SBIN0000807 ARIYALUR 750
2 ARIYALUR TN2931003_160323FTO_1652731 State Bank of India SBIN0012792 REDDIPALAYAM 2850

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