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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_181022FTO_1029633
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-31-003-035-001/639
(VALAJANAGARAM) 		2931003000NRG23181020220281360 18/10/2022 Manjula 2931003WL010806 Manjula 00089 CBIN0283691 900 900 Processed 26/10/2022 010578461 Manjula ()
2 ARIYALUR TN-31-003-035-001/659-A
(VALAJANAGARAM) 		2931003000NRG23181020220281367 18/10/2022 Seenithai 2931003WL010806 Seenithai 00089 CBIN0283691 900 900 Processed 26/10/2022 010578461 Seenithai ()
3 ARIYALUR TN-31-003-035-035/368-A
(VALAJANAGARAM) 		2931003000NRG23181020220281383 18/10/2022 Neru 2931003WL010806 Neru 00089 CBIN0283691 900 900 Processed 26/10/2022 010578461 Neru ()
4 ARIYALUR TN-31-003-035-035/389-A
(VALAJANAGARAM) 		2931003000NRG23181020220281396 18/10/2022 Kaliyaperumal 2931003WL010806 Kaliyaperumal 00089 CBIN0283691 1686 1686 Processed 26/10/2022 010578461 Kaliyaperumal ()
5 ARIYALUR TN-31-003-035-035/416-A
(VALAJANAGARAM) 		2931003000NRG23181020220281411 18/10/2022 gomathi 2931003WL010806 gomathi 00089 CBIN0283691 600 600 Processed 26/10/2022 010578461 gomathi ()
6 ARIYALUR TN-31-003-035-035/421-A
(VALAJANAGARAM) 		2931003000NRG23181020220281414 18/10/2022 Sathiya 2931003WL010806 Sathiya 00089 CBIN0283691 900 900 Processed 26/10/2022 010578461 Sathiya ()
7 ARIYALUR TN-31-003-035-040/688-A
(VALAJANAGARAM) 		2931003000NRG23181020220281424 18/10/2022 Karnan 2931003WL010806 Karnan 00089 CBIN0283691 1124 1124 Processed 26/10/2022 010578461 Karnan ()
SubTotal 7010 7010
Total 7010 7010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_181022FTO_1029633 Central Bank Of India CBIN0283691 ARIYALUR 7010

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