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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_190422FTO_101048
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-31-003-002-002/587
(ANDIPATTAKADU) 		2931003000NRG23190420220004285 19/04/2022 Maheswari 2931003WL000256 Maheswari 00048 BKID0008315 720 720 Processed 13/05/2022 018427927 Maheswari ()
SubTotal 720 720
2 ARIYALUR TN-31-003-002-002/296-A
(ANDIPATTAKADU) 		2931003000NRG23190420220004269 19/04/2022 Palanisamy 2931003WL000256 Palanisamy 00176 IDIB000T175 360 360 Processed 13/05/2022 018427927 Palanisamy ()
SubTotal 360 360
3 ARIYALUR TN-31-003-002-002/192-A
(ANDIPATTAKADU) 		2931003000NRG23190420220004266 19/04/2022 Suyamprakasam 2931003WL000256 Suyamprakasam 00354 PUNB0795600 720 720 Processed 14/05/2022 018427927 Suyamprakasam ()
SubTotal 720 720
4 ARIYALUR TN-31-003-002-002/153-A
(ANDIPATTAKADU) 		2931003000NRG23190420220004261 19/04/2022 Saminathan 2931003WL000256 Saminathan 00415 SBIN0000807 720 720 Processed 13/05/2022 018427927 Saminathan ()
5 ARIYALUR TN-31-003-002-002/349
(ANDIPATTAKADU) 		2931003000NRG23190420220004275 19/04/2022 Muthaiyan 2931003WL000256 Muthaiyan 00415 SBIN0000807 720 720 Rejected 16/05/2022 018427927 No Such Account
6 ARIYALUR TN-31-003-002-002/616
(ANDIPATTAKADU) 		2931003000NRG23190420220004287 19/04/2022 Ramachanthiran 2931003WL000256 Ramachanthiran 00415 SBIN0000807 540 540 Processed 13/05/2022 018427927 Ramachanthiran ()
SubTotal 1980 1980
7 ARIYALUR TN-31-003-002-002/46-A
(ANDIPATTAKADU) 		2931003000NRG23190420220004281 19/04/2022 Maruthamuthu 2931003WL000256 Maruthamuthu 00415 SBIN0012792 720 720 Processed 13/05/2022 018427927 Maruthamuthu ()
8 ARIYALUR TN-31-003-002-002/566
(ANDIPATTAKADU) 		2931003000NRG23190420220004282 19/04/2022 Sasikala 2931003WL000256 Sasikala 00415 SBIN0012792 720 720 Processed 13/05/2022 018427927 Sasikala ()
9 ARIYALUR TN-31-003-002-002/567
(ANDIPATTAKADU) 		2931003000NRG23190420220004283 19/04/2022 Vinitha 2931003WL000256 Vinitha 00415 SBIN0012792 720 720 Processed 13/05/2022 018427927 Vinitha ()
10 ARIYALUR TN-31-003-002-002/612
(ANDIPATTAKADU) 		2931003000NRG23190420220004286 19/04/2022 Durairaj 2931003WL000256 Durairaj 00415 SBIN0012792 720 720 Processed 13/05/2022 018427927 Durairaj ()
SubTotal 2880 2880
11 ARIYALUR TN-31-003-002-002/65
(ANDIPATTAKADU) 		2931003000NRG23190420220004288 19/04/2022 Mathiyazhagan 2931003WL000256 Mathiyazhagan 00415 SBIN0015822 720 720 Processed 13/05/2022 018427927 Mathiyazhagan ()
SubTotal 720 720
Total 7380 7380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_190422FTO_101048 Bank of India BKID0008315 ELAKURICHI 720
2 ARIYALUR TN2931003_190422FTO_101048 Indian Bank IDIB000T175 THIRUMANUR 360
3 ARIYALUR TN2931003_190422FTO_101048 Punjab National Bank PUNB0795600 ARIYALUR 720
4 ARIYALUR TN2931003_190422FTO_101048 State Bank of India SBIN0000807 ARIYALUR 1980
5 ARIYALUR TN2931003_190422FTO_101048 State Bank of India SBIN0012792 REDDIPALAYAM 2880
6 ARIYALUR TN2931003_190422FTO_101048 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 720

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