Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_211122FTO_1180043
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-31-003-010-001/415
(KALLANKURICHI) 		2931003000NRG23211120220347582 21/11/2022 Selvarani 2931003WL013158 Selvarani 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Selvarani ()
2 ARIYALUR TN-31-003-010-001/416
(KALLANKURICHI) 		2931003000NRG23211120220347583 21/11/2022 Rani 2931003WL013158 Rani 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Rani ()
3 ARIYALUR TN-31-003-010-001/430
(KALLANKURICHI) 		2931003000NRG23211120220347589 21/11/2022 Sathiya 2931003WL013158 Sathiya 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Sathiya ()
4 ARIYALUR TN-31-003-010-010/19
(KALLANKURICHI) 		2931003000NRG23211120220347596 21/11/2022 Pounammal 2931003WL013158 Pounammal 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Pounammal ()
5 ARIYALUR TN-31-003-010-010/23
(KALLANKURICHI) 		2931003000NRG23211120220347599 21/11/2022 Vijayashanthi 2931003WL013158 Vijayashanthi 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Vijayashanthi ()
6 ARIYALUR TN-31-003-010-010/273
(KALLANKURICHI) 		2931003000NRG23211120220347601 21/11/2022 Anbalagan 2931003WL013158 Anbalagan 00089 CBIN0283691 600 600 Processed 09/12/2022 026441953 Anbalagan ()
7 ARIYALUR TN-31-003-010-010/31
(KALLANKURICHI) 		2931003000NRG23211120220347602 21/11/2022 Sathiya 2931003WL013158 Sathiya 00089 CBIN0283691 400 400 Processed 09/12/2022 026441953 Sathiya ()
8 ARIYALUR TN-31-003-010-010/330
(KALLANKURICHI) 		2931003000NRG23211120220347603 21/11/2022 Lalitha 2931003WL013158 Lalitha 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Lalitha ()
9 ARIYALUR TN-31-003-010-010/369
(KALLANKURICHI) 		2931003000NRG23211120220347605 21/11/2022 Jayamani 2931003WL013158 Jayamani 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Jayamani ()
10 ARIYALUR TN-31-003-010-010/463
(KALLANKURICHI) 		2931003000NRG23211120220347613 21/11/2022 Kamalavathi 2931003WL013158 Kamalavathi 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Kamalavathi ()
11 ARIYALUR TN-31-003-010-010/494
(KALLANKURICHI) 		2931003000NRG23211120220347626 21/11/2022 Selvakumari 2931003WL013158 Selvakumari 00089 CBIN0283691 600 600 Processed 09/12/2022 026441953 Selvakumari ()
12 ARIYALUR TN-31-003-010-010/495
(KALLANKURICHI) 		2931003000NRG23211120220347627 21/11/2022 Menagaganthi 2931003WL013158 Menagaganthi 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Menagaganthi ()
13 ARIYALUR TN-31-003-010-010/505
(KALLANKURICHI) 		2931003000NRG23211120220347631 21/11/2022 Sutha 2931003WL013158 Sutha 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Sutha ()
14 ARIYALUR TN-31-003-010-010/506
(KALLANKURICHI) 		2931003000NRG23211120220347632 21/11/2022 Geetha 2931003WL013158 Geetha 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Geetha ()
15 ARIYALUR TN-31-003-010-010/507
(KALLANKURICHI) 		2931003000NRG23211120220347633 21/11/2022 Pathmini 2931003WL013158 Pathmini 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Pathmini ()
16 ARIYALUR TN-31-003-010-010/508
(KALLANKURICHI) 		2931003000NRG23211120220347634 21/11/2022 Malargodi 2931003WL013158 Malargodi 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Malargodi ()
17 ARIYALUR TN-31-003-010-010/509
(KALLANKURICHI) 		2931003000NRG23211120220347635 21/11/2022 Maruthambal 2931003WL013158 Maruthambal 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Maruthambal ()
18 ARIYALUR TN-31-003-010-010/511
(KALLANKURICHI) 		2931003000NRG23211120220347636 21/11/2022 Selvi 2931003WL013158 Selvi 00089 CBIN0283691 600 600 Processed 09/12/2022 026441953 Selvi ()
19 ARIYALUR TN-31-003-010-010/513
(KALLANKURICHI) 		2931003000NRG23211120220347637 21/11/2022 Dhanakodi 2931003WL013158 Dhanakodi 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Dhanakodi ()
20 ARIYALUR TN-31-003-010-010/518
(KALLANKURICHI) 		2931003000NRG23211120220347638 21/11/2022 Selvarani 2931003WL013158 Selvarani 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Selvarani ()
21 ARIYALUR TN-31-003-010-010/523
(KALLANKURICHI) 		2931003000NRG23211120220347639 21/11/2022 Saraswathi 2931003WL013158 Saraswathi 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Saraswathi ()
22 ARIYALUR TN-31-003-010-010/525
(KALLANKURICHI) 		2931003000NRG23211120220347640 21/11/2022 Kannaki 2931003WL013158 Kannaki 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Kannaki ()
23 ARIYALUR TN-31-003-010-010/526
(KALLANKURICHI) 		2931003000NRG23211120220347641 21/11/2022 Geetha 2931003WL013158 Geetha 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Geetha ()
24 ARIYALUR TN-31-003-010-010/528
(KALLANKURICHI) 		2931003000NRG23211120220347642 21/11/2022 Periyasamy 2931003WL013158 Periyasamy 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Periyasamy ()
25 ARIYALUR TN-31-003-010-010/543
(KALLANKURICHI) 		2931003000NRG23211120220347643 21/11/2022 Thangam 2931003WL013158 Thangam 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Thangam ()
26 ARIYALUR TN-31-003-010-010/545
(KALLANKURICHI) 		2931003000NRG23211120220347644 21/11/2022 Gomathi 2931003WL013158 Gomathi 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Gomathi ()
27 ARIYALUR TN-31-003-010-010/547
(KALLANKURICHI) 		2931003000NRG23211120220347645 21/11/2022 Dhanam 2931003WL013158 Dhanam 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Dhanam ()
28 ARIYALUR TN-31-003-010-010/548
(KALLANKURICHI) 		2931003000NRG23211120220347646 21/11/2022 Godishwari 2931003WL013158 Godishwari 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Godishwari ()
29 ARIYALUR TN-31-003-010-010/550
(KALLANKURICHI) 		2931003000NRG23211120220347647 21/11/2022 Chinnammal 2931003WL013158 Chinnammal 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Chinnammal ()
30 ARIYALUR TN-31-003-010-010/551
(KALLANKURICHI) 		2931003000NRG23211120220347648 21/11/2022 Vanitha 2931003WL013158 Vanitha 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Vanitha ()
31 ARIYALUR TN-31-003-010-010/552
(KALLANKURICHI) 		2931003000NRG23211120220347649 21/11/2022 vaitheki 2931003WL013158 vaitheki 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 vaitheki ()
32 ARIYALUR TN-31-003-010-010/555
(KALLANKURICHI) 		2931003000NRG23211120220347650 21/11/2022 Mariammal 2931003WL013158 Mariammal 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Mariammal ()
33 ARIYALUR TN-31-003-010-010/557
(KALLANKURICHI) 		2931003000NRG23211120220347651 21/11/2022 Gowsalya 2931003WL013158 Gowsalya 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Gowsalya ()
34 ARIYALUR TN-31-003-010-010/565
(KALLANKURICHI) 		2931003000NRG23211120220347652 21/11/2022 Vanitha 2931003WL013158 Vanitha 00089 CBIN0283691 800 800 Processed 09/12/2022 026441953 Vanitha ()
SubTotal 26200 26200
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_211122FTO_1180043 Central Bank Of India CBIN0283691 ARIYALUR 26200

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