Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_040422APB_FTO_22976
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-31-003-013-002/367
(KAYARLABATH) 		2931003000NRG22040420220909541 04/04/2022 Ariyathangam 2931003WL021343 Ariyathangam 00415 SBIN0000807 1200 1200 Processed 05/05/2022 020520291 Ariyathangam INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-013-013/131-A
(KAYARLABATH) 		2931003000NRG22040420220909542 04/04/2022 Valliyammai 2931003WL021343 Valliyammai 00415 SBIN0000807 1000 1000 Processed 05/05/2022 020520291 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIYALUR TN-31-003-013-013/132-A
(KAYARLABATH) 		2931003000NRG22040420220909543 04/04/2022 Sentamilselvi 2931003WL021343 Sentamilselvi 00415 SBIN0000807 1200 1200 Processed 05/05/2022 020520291 Sentamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIYALUR TN-31-003-013-013/133-A
(KAYARLABATH) 		2931003000NRG22040420220909544 04/04/2022 Malarkodi 2931003WL021343 Malarkodi 00415 SBIN0000807 1200 1200 Processed 05/05/2022 020520291 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-013-013/15-A
(KAYARLABATH) 		2931003000NRG22040420220909545 04/04/2022 Shanthi 2931003WL021343 Shanthi 00415 SBIN0000807 1200 1200 Processed 05/05/2022 020520291 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-013-013/154-B
(KAYARLABATH) 		2931003000NRG22040420220909546 04/04/2022 Joythi 2931003WL021343 Joythi 00415 SBIN0000807 200 200 Processed 05/05/2022 020520291 Joythi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-013-013/156-A
(KAYARLABATH) 		2931003000NRG22040420220909547 04/04/2022 Amarajothi 2931003WL021343 Amarajothi 00415 SBIN0000807 1200 1200 Processed 05/05/2022 020520291 Amarajothi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIYALUR TN-31-003-013-013/16-A
(KAYARLABATH) 		2931003000NRG22040420220909548 04/04/2022 Kolanjiyammal 2931003WL021343 Kolanjiyammal 00415 SBIN0000807 1200 1200 Processed 05/05/2022 020520291 Kolanjiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIYALUR TN-31-003-013-013/313-A
(KAYARLABATH) 		2931003000NRG22040420220909550 04/04/2022 Chinnadurai 2931003WL021343 Chinnadurai 00415 SBIN0000807 400 400 Processed 05/05/2022 020520291 Chinnadurai INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIYALUR TN-31-003-013-013/334-A
(KAYARLABATH) 		2931003000NRG22040420220909551 04/04/2022 Muthulakshmi 2931003WL021343 Muthulakshmi 00415 SBIN0000807 1200 1200 Processed 05/05/2022 020520291 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-013-013/36-A
(KAYARLABATH) 		2931003000NRG22040420220909552 04/04/2022 Lakshmi 2931003WL021343 Lakshmi 00415 SBIN0000807 400 400 Processed 05/05/2022 020520291 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-013-013/361
(KAYARLABATH) 		2931003000NRG22040420220909553 04/04/2022 Dhanushkodi 2931003WL021343 Dhanushkodi 00415 SBIN0000807 800 800 Processed 05/05/2022 020520291 Dhanushkodi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-013-013/37-A
(KAYARLABATH) 		2931003000NRG22040420220909554 04/04/2022 Chirtha 2931003WL021343 Chirtha 00415 SBIN0000807 1000 1000 Processed 05/05/2022 020520291 Chirtha INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIYALUR TN-31-003-013-013/383
(KAYARLABATH) 		2931003000NRG22040420220909555 04/04/2022 Jayajothi 2931003WL021343 Jayajothi 00415 SBIN0000807 400 400 Processed 05/05/2022 020520291 Jayajothi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARIYALUR TN-31-003-013-013/388
(KAYARLABATH) 		2931003000NRG22040420220909557 04/04/2022 Vellairoja 2931003WL021343 Vellairoja 00415 SBIN0000807 800 800 Processed 05/05/2022 020520291 Vellairoja INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARIYALUR TN-31-003-013-013/399
(KAYARLABATH) 		2931003000NRG22040420220909558 04/04/2022 Deepadevi 2931003WL021343 Deepadevi 00415 SBIN0000807 800 800 Processed 05/05/2022 020520291 Deepadevi STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-013-013/412-A
(KAYARLABATH) 		2931003000NRG22040420220909559 04/04/2022 Sathiyapriya 2931003WL021343 Sathiyapriya 00415 SBIN0000807 1000 1000 Processed 05/05/2022 020520291 Sathiyapriya INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-013-013/449
(KAYARLABATH) 		2931003000NRG22040420220909560 04/04/2022 Anandhaselvi 2931003WL021343 Anandhaselvi 00415 SBIN0000807 1200 1200 Processed 05/05/2022 020520291 Anandhaselvi UNION BANK OF INDIA(508500)
19 ARIYALUR TN-31-003-013-013/450
(KAYARLABATH) 		2931003000NRG22040420220909561 04/04/2022 Azhagammal 2931003WL021343 Azhagammal 00415 SBIN0000807 1000 1000 Processed 05/05/2022 020520291 Azhagammal UNION BANK OF INDIA(508500)
20 ARIYALUR TN-31-003-013-013/452
(KAYARLABATH) 		2931003000NRG22040420220909563 04/04/2022 Kayathiri 2931003WL021343 Kayathiri 00415 SBIN0000807 600 600 Processed 05/05/2022 020520291 Kayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARIYALUR TN-31-003-013-013/5-A
(KAYARLABATH) 		2931003000NRG22040420220909567 04/04/2022 Latha 2931003WL021343 Latha 00415 SBIN0000807 400 400 Processed 05/05/2022 020520291 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIYALUR TN-31-003-013-013/56-A
(KAYARLABATH) 		2931003000NRG22040420220909570 04/04/2022 Chellammal 2931003WL021343 Chellammal 00415 SBIN0000807 1200 1200 Processed 05/05/2022 020520291 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARIYALUR TN-31-003-013-013/69-A
(KAYARLABATH) 		2931003000NRG22040420220909571 04/04/2022 Annalakshmi 2931003WL021343 Annalakshmi 00415 SBIN0000807 1000 1000 Processed 05/05/2022 020520291 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARIYALUR TN-31-003-013-013/70-A
(KAYARLABATH) 		2931003000NRG22040420220909572 04/04/2022 Thangodi 2931003WL021343 Thangodi 00415 SBIN0000807 1200 1200 Processed 05/05/2022 020520291 Thangodi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARIYALUR TN-31-003-013-013/82-A
(KAYARLABATH) 		2931003000NRG22040420220909574 04/04/2022 Vijaya 2931003WL021343 Vijaya 00415 SBIN0000807 1200 1200 Processed 05/05/2022 020520291 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARIYALUR TN-31-003-013-013/84-A
(KAYARLABATH) 		2931003000NRG22040420220909575 04/04/2022 Marunthambal 2931003WL021343 Marunthambal 00415 SBIN0000807 1638 1638 Processed 05/05/2022 020520291 Marunthambal INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARIYALUR TN-31-003-013-013/87-A
(KAYARLABATH) 		2931003000NRG22040420220909576 04/04/2022 Susila 2931003WL021343 Susila 00415 SBIN0000807 1200 1200 Processed 05/05/2022 020520291 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25838 25838
Total 25838 25838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_040422APB_FTO_22976 State Bank of India SBIN0000807 ARIYALUR 25838

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