Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_221122FTO_1182941
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-31-003-008-002/1464
(ILUPPAIYUR) 		2931003000NRG23221120220350056 22/11/2022 Vennila 2931003WL013214 Vennila 00045 BARB0ARIYAL 600 600 Processed 09/12/2022 026441953 Vennila ()
2 ARIYALUR TN-31-003-008-002/844-B
(ILUPPAIYUR) 		2931003000NRG23221120220350060 22/11/2022 Ponnusamy 2931003WL013214 Ponnusamy 00045 BARB0ARIYAL 800 800 Processed 09/12/2022 026441953 Ponnusamy ()
3 ARIYALUR TN-31-003-008-008/214-A
(ILUPPAIYUR) 		2931003000NRG23221120220350073 22/11/2022 Thangavel 2931003WL013214 Thangavel 00045 BARB0ARIYAL 800 800 Processed 09/12/2022 026441953 Thangavel ()
4 ARIYALUR TN-31-003-008-008/286
(ILUPPAIYUR) 		2931003000NRG23221120220350096 22/11/2022 Kasinathan 2931003WL013214 Kasinathan 00045 BARB0ARIYAL 800 800 Processed 09/12/2022 026441953 Kasinathan ()
SubTotal 3000 3000
5 ARIYALUR TN-31-003-008-008/342-A
(ILUPPAIYUR) 		2931003000NRG23221120220350117 22/11/2022 Marimuthu 2931003WL013214 Marimuthu 00048 BKID0008076 800 800 Processed 09/12/2022 026441953 Marimuthu ()
SubTotal 800 800
6 ARIYALUR TN-31-003-008-002/1430
(ILUPPAIYUR) 		2931003000NRG23221120220350053 22/11/2022 Manjula 2931003WL013214 Manjula 00176 IDIB000A131 800 800 Processed 09/12/2022 026441953 Manjula ()
SubTotal 800 800
7 ARIYALUR TN-31-003-008-002/1055
(ILUPPAIYUR) 		2931003000NRG23221120220350026 22/11/2022 Kavitha 2931003WL013214 Kavitha 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Kavitha ()
8 ARIYALUR TN-31-003-008-002/1274
(ILUPPAIYUR) 		2931003000NRG23221120220350041 22/11/2022 Buspavalli 2931003WL013214 Buspavalli 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Buspavalli ()
9 ARIYALUR TN-31-003-008-002/1294
(ILUPPAIYUR) 		2931003000NRG23221120220350042 22/11/2022 Aruldevi 2931003WL013214 Aruldevi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Aruldevi ()
10 ARIYALUR TN-31-003-008-002/1318-A
(ILUPPAIYUR) 		2931003000NRG23221120220350044 22/11/2022 Paakiyam 2931003WL013214 Paakiyam 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Paakiyam ()
11 ARIYALUR TN-31-003-008-002/1322-A
(ILUPPAIYUR) 		2931003000NRG23221120220350045 22/11/2022 Nithiya 2931003WL013214 Nithiya 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Nithiya ()
12 ARIYALUR TN-31-003-008-002/1324-A
(ILUPPAIYUR) 		2931003000NRG23221120220350046 22/11/2022 Bavani 2931003WL013214 Bavani 00177 IOBA0001432 600 600 Processed 09/12/2022 026441953 Bavani ()
13 ARIYALUR TN-31-003-008-002/1325-A
(ILUPPAIYUR) 		2931003000NRG23221120220350047 22/11/2022 Periyasamy 2931003WL013214 Periyasamy 00177 IOBA0001432 600 600 Processed 09/12/2022 026441953 Periyasamy ()
14 ARIYALUR TN-31-003-008-002/1340
(ILUPPAIYUR) 		2931003000NRG23221120220350048 22/11/2022 Arulselvi 2931003WL013214 Arulselvi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Arulselvi ()
15 ARIYALUR TN-31-003-008-002/1341
(ILUPPAIYUR) 		2931003000NRG23221120220350050 22/11/2022 Nalammal 2931003WL013214 Nalammal 00177 IOBA0001432 600 600 Processed 09/12/2022 026441953 Nalammal ()
16 ARIYALUR TN-31-003-008-002/1378
(ILUPPAIYUR) 		2931003000NRG23221120220350051 22/11/2022 Vembu 2931003WL013214 Vembu 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Vembu ()
17 ARIYALUR TN-31-003-008-002/1379
(ILUPPAIYUR) 		2931003000NRG23221120220350052 22/11/2022 Kannaki 2931003WL013214 Kannaki 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Kannaki ()
18 ARIYALUR TN-31-003-008-002/1437
(ILUPPAIYUR) 		2931003000NRG23221120220350055 22/11/2022 Mahalakshmi 2931003WL013214 Mahalakshmi 00177 IOBA0001432 400 400 Processed 09/12/2022 026441953 Mahalakshmi ()
19 ARIYALUR TN-31-003-008-002/263
(ILUPPAIYUR) 		2931003000NRG23221120220350057 22/11/2022 Vellamuthu 2931003WL013214 Vellamuthu 00177 IOBA0001432 600 600 Processed 09/12/2022 026441953 Vellamuthu ()
20 ARIYALUR TN-31-003-008-008/190-A
(ILUPPAIYUR) 		2931003000NRG23221120220350065 22/11/2022 Ramar 2931003WL013214 Ramar 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Ramar ()
21 ARIYALUR TN-31-003-008-008/211-A
(ILUPPAIYUR) 		2931003000NRG23221120220350072 22/11/2022 Thangarasu 2931003WL013214 Thangarasu 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Thangarasu ()
22 ARIYALUR TN-31-003-008-008/235-a
(ILUPPAIYUR) 		2931003000NRG23221120220350084 22/11/2022 Alagammal 2931003WL013214 Alagammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Alagammal ()
23 ARIYALUR TN-31-003-008-008/286
(ILUPPAIYUR) 		2931003000NRG23221120220350095 22/11/2022 Vijaya 2931003WL013214 Vijaya 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Vijaya ()
24 ARIYALUR TN-31-003-008-008/294-A
(ILUPPAIYUR) 		2931003000NRG23221120220350100 22/11/2022 Ponnusamy 2931003WL013214 Ponnusamy 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Ponnusamy ()
25 ARIYALUR TN-31-003-008-008/302-A
(ILUPPAIYUR) 		2931003000NRG23221120220350102 22/11/2022 Anjalai 2931003WL013214 Anjalai 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Anjalai ()
26 ARIYALUR TN-31-003-008-008/334-A
(ILUPPAIYUR) 		2931003000NRG23221120220350111 22/11/2022 Thangam 2931003WL013214 Thangam 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Thangam ()
27 ARIYALUR TN-31-003-008-008/339-A
(ILUPPAIYUR) 		2931003000NRG23221120220350113 22/11/2022 Boopathy 2931003WL013214 Boopathy 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Boopathy ()
28 ARIYALUR TN-31-003-008-008/349-A
(ILUPPAIYUR) 		2931003000NRG23221120220350120 22/11/2022 Ponnammal 2931003WL013214 Ponnammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Ponnammal ()
29 ARIYALUR TN-31-003-008-008/350-A
(ILUPPAIYUR) 		2931003000NRG23221120220350121 22/11/2022 Valarmathi 2931003WL013214 Valarmathi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Valarmathi ()
30 ARIYALUR TN-31-003-008-008/356-A
(ILUPPAIYUR) 		2931003000NRG23221120220350124 22/11/2022 Mariyaei 2931003WL013214 Mariyaei 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Mariyaei ()
31 ARIYALUR TN-31-003-008-008/376-A
(ILUPPAIYUR) 		2931003000NRG23221120220350132 22/11/2022 Manikkam 2931003WL013214 Manikkam 00177 IOBA0001432 600 600 Processed 09/12/2022 026441953 Manikkam ()
32 ARIYALUR TN-31-003-008-008/380-A
(ILUPPAIYUR) 		2931003000NRG23221120220350134 22/11/2022 Adhimoolam 2931003WL013214 Adhimoolam 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Adhimoolam ()
33 ARIYALUR TN-31-003-008-008/400-A
(ILUPPAIYUR) 		2931003000NRG23221120220350141 22/11/2022 Mahalakshmi 2931003WL013214 Mahalakshmi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Mahalakshmi ()
34 ARIYALUR TN-31-003-008-008/402-A
(ILUPPAIYUR) 		2931003000NRG23221120220350143 22/11/2022 Karupaiya 2931003WL013214 Karupaiya 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Karupaiya ()
35 ARIYALUR TN-31-003-008-008/408-A
(ILUPPAIYUR) 		2931003000NRG23221120220350148 22/11/2022 Karupusamy 2931003WL013214 Karupusamy 00177 IOBA0001432 600 600 Processed 09/12/2022 026441953 Karupusamy ()
36 ARIYALUR TN-31-003-008-008/410-A
(ILUPPAIYUR) 		2931003000NRG23221120220350149 22/11/2022 Anjalai 2931003WL013214 Anjalai 00177 IOBA0001432 800 800 Processed 09/12/2022 026441953 Anjalai ()
37 ARIYALUR TN-31-003-008-008/527-A
(ILUPPAIYUR) 		2931003000NRG23221120220350152 22/11/2022 Azhagamuthu 2931003WL013214 Azhagamuthu 00177 IOBA0001432 600 600 Processed 09/12/2022 026441953 Azhagamuthu ()
38 ARIYALUR TN-31-003-008-008/942
(ILUPPAIYUR) 		2931003000NRG23221120220350175 22/11/2022 Ponnusamy 2931003WL013214 Ponnusamy 00177 IOBA0001432 600 600 Processed 09/12/2022 026441953 Ponnusamy ()
SubTotal 23600 23600
39 ARIYALUR TN-31-003-008-008/299-A
(ILUPPAIYUR) 		2931003000NRG23221120220350101 22/11/2022 Rathiga 2931003WL013214 Rathiga 00227 KVBL0001634 800 800 Processed 09/12/2022 026441953 Rathiga ()
SubTotal 800 800
40 ARIYALUR TN-31-003-008-002/1310
(ILUPPAIYUR) 		2931003000NRG23221120220350043 22/11/2022 indra 2931003WL013214 indra 00415 SBIN0000807 600 600 Processed 09/12/2022 026441953 indra ()
41 ARIYALUR TN-31-003-008-002/1431
(ILUPPAIYUR) 		2931003000NRG23221120220350054 22/11/2022 Vijaya 2931003WL013214 Vijaya 00415 SBIN0000807 800 800 Processed 09/12/2022 026441953 Vijaya ()
42 ARIYALUR TN-31-003-008-002/398
(ILUPPAIYUR) 		2931003000NRG23221120220350059 22/11/2022 Selvarani 2931003WL013214 Selvarani 00415 SBIN0000807 800 800 Processed 09/12/2022 026441953 Selvarani ()
43 ARIYALUR TN-31-003-008-008/234-A
(ILUPPAIYUR) 		2931003000NRG23221120220350082 22/11/2022 Nalamuthu 2931003WL013214 Nalamuthu 00415 SBIN0000807 800 800 Processed 09/12/2022 026441953 Nalamuthu ()
44 ARIYALUR TN-31-003-008-008/374-A
(ILUPPAIYUR) 		2931003000NRG23221120220350130 22/11/2022 Subramaniyan 2931003WL013214 Subramaniyan 00415 SBIN0000807 800 800 Processed 09/12/2022 026441953 Subramaniyan ()
SubTotal 3800 3800
45 ARIYALUR TN-31-003-008-002/300
(ILUPPAIYUR) 		2931003000NRG23221120220350058 22/11/2022 Muthulakshmi 2931003WL013214 Muthulakshmi 00415 SBIN0003779 800 800 Processed 09/12/2022 026441953 Muthulakshmi ()
SubTotal 800 800
46 ARIYALUR TN-31-003-008-008/372-A
(ILUPPAIYUR) 		2931003000NRG23221120220350128 22/11/2022 Kolanji 2931003WL013214 Kolanji 00415 SBIN0015822 800 800 Processed 09/12/2022 026441953 Kolanji ()
SubTotal 800 800
47 ARIYALUR TN-31-003-008-008/340-A
(ILUPPAIYUR) 		2931003000NRG23221120220350114 22/11/2022 Pounusamy 2931003WL013214 Pounusamy 00462 UCBA0002410 800 800 Processed 09/12/2022 026441953 Pounusamy ()
48 ARIYALUR TN-31-003-008-008/935
(ILUPPAIYUR) 		2931003000NRG23221120220350170 22/11/2022 Murugesan 2931003WL013214 Murugesan 00462 UCBA0002410 800 800 Processed 09/12/2022 026441953 Murugesan ()
SubTotal 1600 1600
49 ARIYALUR TN-31-003-008-002/1340
(ILUPPAIYUR) 		2931003000NRG23221120220350049 22/11/2022 Sathyaraj 2931003WL013214 Sathyaraj 00546 CIUB0000024 200 200 Processed 09/12/2022 026441953 Sathyaraj ()
SubTotal 200 200
Total 36200 36200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_221122FTO_1182941 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 3000
2 ARIYALUR TN2931003_221122FTO_1182941 Bank of India BKID0008076 ARIYALUR 800
3 ARIYALUR TN2931003_221122FTO_1182941 Indian Bank IDIB000A131 ARIYALUR 800
4 ARIYALUR TN2931003_221122FTO_1182941 Indian Overseas Bank IOBA0001432 ARIYALUR 23600
5 ARIYALUR TN2931003_221122FTO_1182941 KarurVysyaBank(KVB) KVBL0001634 ARIYALUR 800
6 ARIYALUR TN2931003_221122FTO_1182941 State Bank of India SBIN0000807 ARIYALUR 3800
7 ARIYALUR TN2931003_221122FTO_1182941 State Bank of India SBIN0003779 SENDURAI 800
8 ARIYALUR TN2931003_221122FTO_1182941 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 800
9 ARIYALUR TN2931003_221122FTO_1182941 UCO BANK UCBA0002410 ARIYALUR 1600
10 ARIYALUR TN2931003_221122FTO_1182941 City Union Bank CIUB0000024 ARIYALUR 200

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