Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_210622FTO_386972
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-31-003-018-018/1116
(OTTAKOVIL) 		2931003000NRG23170620220090740 21/06/2022 Murugesan 2931003WL0002973 Murugesan 00078 CNRB0002627 1200 1200 Processed 25/06/2022 009596914 Murugesan ()
2 ARIYALUR TN-31-003-021-002/1106
(POTTAVELI) 		2931003000NRG23170620220090739 21/06/2022 arumugam 2931003WL0002972 arumugam 00078 CNRB0002627 1200 1200 Processed 25/06/2022 009596914 arumugam ()
SubTotal 2400 2400
3 ARIYALUR TN-31-003-021-021/551
(POTTAVELI) 		2931003000NRG23170620220090738 21/06/2022 Neela 2931003WL0002972 Neela 00691 IPOS0000001 1200 1200 Processed 25/06/2022 009596914 Neela ()
SubTotal 1200 1200
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_210622FTO_386972 Canara Bank CNRB0002627 ARIYALUR 2400
2 ARIYALUR TN2931003_210622FTO_386972 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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