Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_220722APB_FTO_587391
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-31-003-024-002/883
(RAYAMPURAM) 		2931003000NRG23220720220149067 22/07/2022 Chellabanki 2931003WL005425 Chellabanki 00177 IOBA0001432 768 768 Processed 02/08/2022 013645616 Chellabanki INDIAN OVERSEAS BANK(508541)
2 ARIYALUR TN-31-003-024-024/442-A
(RAYAMPURAM) 		2931003000NRG23220720220149068 22/07/2022 Rani 2931003WL005425 Rani 00177 IOBA0001432 1280 1280 Processed 02/08/2022 013645616 Rani INDIAN OVERSEAS BANK(508541)
3 ARIYALUR TN-31-003-024-024/447-A
(RAYAMPURAM) 		2931003000NRG23220720220149069 22/07/2022 Sakadevan 2931003WL005425 Sakadevan 00177 IOBA0001432 1792 1792 Processed 02/08/2022 013645616 Sakadevan INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIYALUR TN-31-003-024-024/447-A
(RAYAMPURAM) 		2931003000NRG23220720220149070 22/07/2022 Sasikala 2931003WL005425 Sasikala 00177 IOBA0001432 1792 1792 Processed 02/08/2022 013645616 Sasikala INDIAN OVERSEAS BANK(508541)
5 ARIYALUR TN-31-003-024-024/524-A
(RAYAMPURAM) 		2931003000NRG23220720220149071 22/07/2022 Manimegalai 2931003WL005425 Manimegalai 00177 IOBA0001432 1280 1280 Processed 03/08/2022 013645616 Manimegalai TAMILNAD MERCANTILE BANK LTD.(607187)
6 ARIYALUR TN-31-003-024-024/544-A
(RAYAMPURAM) 		2931003000NRG23220720220149072 22/07/2022 Rathinadevi 2931003WL005425 Rathinadevi 00177 IOBA0001432 1792 1792 Processed 02/08/2022 013645616 Rathinadevi INDIAN OVERSEAS BANK(508541)
SubTotal 8704 8704
Total 8704 8704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_220722APB_FTO_587391 Indian Overseas Bank IOBA0001432 ARIYALUR 8704

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