Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:46:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_300522FTO_245716
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-31-003-020-001/791
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047811 30/05/2022 Vembu 2931003WL001602 Vembu 00415 SBIN0007583 1320 1320 Processed 03/06/2022 016872636 Vembu ()
SubTotal 1320 1320
2 ARIYALUR TN-31-003-020-001/788
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047809 30/05/2022 Sathiya 2931003WL001602 Sathiya 00415 SBIN0012792 880 880 Processed 03/06/2022 016872636 Sathiya ()
3 ARIYALUR TN-31-003-020-001/789
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047810 30/05/2022 Balamani 2931003WL001602 Balamani 00415 SBIN0012792 1320 1320 Processed 03/06/2022 016872636 Balamani ()
4 ARIYALUR TN-31-003-020-001/795
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047812 30/05/2022 Nathiya 2931003WL001602 Nathiya 00415 SBIN0012792 1320 1320 Processed 03/06/2022 016872636 Nathiya ()
5 ARIYALUR TN-31-003-020-001/799
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047813 30/05/2022 Mariyammal 2931003WL001602 Mariyammal 00415 SBIN0012792 660 660 Processed 03/06/2022 016872636 Mariyammal ()
6 ARIYALUR TN-31-003-020-001/801
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047814 30/05/2022 Ranjitha 2931003WL001602 Ranjitha 00415 SBIN0012792 1320 1320 Processed 03/06/2022 016872636 Ranjitha ()
7 ARIYALUR TN-31-003-020-001/815
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047815 30/05/2022 Pavithra 2931003WL001602 Pavithra 00415 SBIN0012792 1320 1320 Processed 03/06/2022 016872636 Pavithra ()
8 ARIYALUR TN-31-003-020-001/817
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047816 30/05/2022 Gnanambal 2931003WL001602 Gnanambal 00415 SBIN0012792 1320 1320 Processed 03/06/2022 016872636 Gnanambal ()
9 ARIYALUR TN-31-003-020-001/818
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047817 30/05/2022 Gunasekaran 2931003WL001602 Gunasekaran 00415 SBIN0012792 880 880 Processed 03/06/2022 016872636 Gunasekaran ()
10 ARIYALUR TN-31-003-020-020/156-A
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047818 30/05/2022 Jayaraman 2931003WL001602 Jayaraman 00415 SBIN0012792 1100 1100 Processed 03/06/2022 016872636 Jayaraman ()
11 ARIYALUR TN-31-003-020-020/164-A
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047824 30/05/2022 Malathi 2931003WL001602 Malathi 00415 SBIN0012792 1320 1320 Processed 03/06/2022 016872636 Malathi ()
12 ARIYALUR TN-31-003-020-020/180-A
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047833 30/05/2022 Kalairasi 2931003WL001602 Kalairasi 00415 SBIN0012792 1320 1320 Processed 03/06/2022 016872636 Kalairasi ()
13 ARIYALUR TN-31-003-020-020/219-A
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047862 30/05/2022 Umabathi 2931003WL001602 Umabathi 00415 SBIN0012792 1100 1100 Processed 03/06/2022 016872636 Umabathi ()
14 ARIYALUR TN-31-003-020-020/255
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047883 30/05/2022 Pandiyan 2931003WL001602 Pandiyan 00415 SBIN0012792 660 660 Processed 03/06/2022 016872636 Pandiyan ()
15 ARIYALUR TN-31-003-020-020/408
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047895 30/05/2022 Anjutham 2931003WL001602 Anjutham 00415 SBIN0012792 1100 1100 Processed 03/06/2022 016872636 Anjutham ()
16 ARIYALUR TN-31-003-020-021/736
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047919 30/05/2022 Gomathi 2931003WL001602 Gomathi 00415 SBIN0012792 1320 1320 Processed 03/06/2022 016872636 Gomathi ()
17 ARIYALUR TN-31-003-020-021/844
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047926 30/05/2022 Anbarasi.S 2931003WL001602 Anbarasi.S 00415 SBIN0012792 1320 1320 Processed 03/06/2022 016872636 Anbarasi.S ()
SubTotal 18260 18260
18 ARIYALUR TN-31-003-020-020/226-A
(PERIATHIRUKKONAM) 		2931003000NRG23280520220047868 30/05/2022 Susila 2931003WL001602 Susila 00691 IPOS0000001 1100 1100 Processed 03/06/2022 016872636 Susila ()
SubTotal 1100 1100
Total 20680 20680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_300522FTO_245716 State Bank of India SBIN0007583 SRIPURANTHAN 1320
2 ARIYALUR TN2931003_300522FTO_245716 State Bank of India SBIN0012792 REDDIPALAYAM 18260
3 ARIYALUR TN2931003_300522FTO_245716 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1100

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