Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_050422FTO_29534
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-31-003-037-037/642-A
(VILLANGUDI) 		2931003000NRG22050420220911719 05/04/2022 Senthil 2931003WL021403 Senthil 00078 CNRB0002627 1092 1092 Processed 05/05/2022 020520398 Senthil ()
SubTotal 1092 1092
2 ARIYALUR TN-31-003-037-037/620-A
(VILLANGUDI) 		2931003000NRG22050420220911717 05/04/2022 Ravi 2931003WL021403 Ravi 00176 IDIB000A131 1092 1092 Processed 05/05/2022 020520398 Ravi ()
SubTotal 1092 1092
3 ARIYALUR TN-31-003-037-037/712-B
(VILLANGUDI) 		2931003000NRG22050420220911726 05/04/2022 Kavitha 2931003WL021403 Kavitha 00254 LAVB0000108 1092 1092 Processed 05/05/2022 020520398 Kavitha ()
SubTotal 1092 1092
4 ARIYALUR TN-31-003-037-037/250-B
(VILLANGUDI) 		2931003000NRG22050420220911713 05/04/2022 Vijayakumar 2931003WL021403 Vijayakumar 00415 SBIN0000807 1092 1092 Processed 05/05/2022 020520398 Vijayakumar ()
5 ARIYALUR TN-31-003-037-037/635-B
(VILLANGUDI) 		2931003000NRG22050420220911718 05/04/2022 Malarkodi 2931003WL021403 Malarkodi 00415 SBIN0000807 1092 1092 Processed 05/05/2022 020520398 Malarkodi ()
6 ARIYALUR TN-31-003-037-037/643-B
(VILLANGUDI) 		2931003000NRG22050420220911720 05/04/2022 Indrarani 2931003WL021403 Indrarani 00415 SBIN0000807 1092 1092 Processed 05/05/2022 020520398 Indrarani ()
7 ARIYALUR TN-31-003-037-037/666-B
(VILLANGUDI) 		2931003000NRG22050420220911722 05/04/2022 Priya 2931003WL021403 Priya 00415 SBIN0000807 1092 1092 Processed 05/05/2022 020520398 Priya ()
8 ARIYALUR TN-31-003-037-037/695-B
(VILLANGUDI) 		2931003000NRG22050420220911724 05/04/2022 Rasathi 2931003WL021403 Rasathi 00415 SBIN0000807 1092 1092 Processed 05/05/2022 020520398 Rasathi ()
SubTotal 5460 5460
9 ARIYALUR TN-31-003-037-037/2-B
(VILLANGUDI) 		2931003000NRG22050420220911712 05/04/2022 Parvathi 2931003WL021403 Parvathi 00415 SBIN0012792 1092 1092 Processed 05/05/2022 020520398 Parvathi ()
10 ARIYALUR TN-31-003-037-037/659-B
(VILLANGUDI) 		2931003000NRG22050420220911721 05/04/2022 Santhi 2931003WL021403 Santhi 00415 SBIN0012792 1092 1092 Processed 05/05/2022 020520398 Santhi ()
11 ARIYALUR TN-31-003-037-037/691-A
(VILLANGUDI) 		2931003000NRG22050420220911723 05/04/2022 Sivakumar 2931003WL021403 Sivakumar 00415 SBIN0012792 1092 1092 Processed 05/05/2022 020520398 Sivakumar ()
12 ARIYALUR TN-31-003-037-037/710-B
(VILLANGUDI) 		2931003000NRG22050420220911725 05/04/2022 Lakshmi 2931003WL021403 Lakshmi 00415 SBIN0012792 1092 1092 Processed 05/05/2022 020520398 Lakshmi ()
13 ARIYALUR TN-31-003-037-037/718
(VILLANGUDI) 		2931003000NRG22050420220911727 05/04/2022 Noorzagan 2931003WL021403 Noorzagan 00415 SBIN0012792 1092 1092 Processed 05/05/2022 020520398 Noorzagan ()
SubTotal 5460 5460
14 ARIYALUR TN-31-003-037-037/19
(VILLANGUDI) 		2931003000NRG22050420220911711 05/04/2022 Govindan 2931003WL021403 Govindan 00462 UCBA0002410 1092 1092 Processed 05/05/2022 020520398 Govindan ()
SubTotal 1092 1092
Total 15288 15288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_050422FTO_29534 Canara Bank CNRB0002627 ARIYALUR 1092
2 ARIYALUR TN2931003_050422FTO_29534 Indian Bank IDIB000A131 ARIYALUR 1092
3 ARIYALUR TN2931003_050422FTO_29534 Lakshmi Villas Bank LAVB0000108 ARIYALUR 1092
4 ARIYALUR TN2931003_050422FTO_29534 State Bank of India SBIN0000807 ARIYALUR 5460
5 ARIYALUR TN2931003_050422FTO_29534 State Bank of India SBIN0012792 REDDIPALAYAM 5460
6 ARIYALUR TN2931003_050422FTO_29534 UCO BANK UCBA0002410 ARIYALUR 1092

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