Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_191222APB_FTO_1306457
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-31-003-033-033/1071
(THELUR) 		2931003000NRG23191220220403534 19/12/2022 Elanjiyam 2931003WL014909 Elanjiyam 00048 BKID0008076 450 450 Processed 01/02/2023 018559202 Elanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
2 ARIYALUR TN-31-003-033-001/801
(THELUR) 		2931003000NRG23191220220403530 19/12/2022 Vijayalkshmi 2931003WL014909 Vijayalkshmi 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Vijayalkshmi STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-033-033/103
(THELUR) 		2931003000NRG23191220220403531 19/12/2022 Mani 2931003WL014909 Mani 00415 SBIN0012792 450 450 Processed 02/02/2023 018559202 Mani INDIAN BANK(607105)
4 ARIYALUR TN-31-003-033-033/11
(THELUR) 		2931003000NRG23191220220403535 19/12/2022 Kathiaye 2931003WL014909 Kathiaye 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Kathiaye STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-033-033/13
(THELUR) 		2931003000NRG23191220220403537 19/12/2022 Boopathi 2931003WL014909 Boopathi 00415 SBIN0012792 150 150 Processed 01/02/2023 018559202 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-033-033/138-A
(THELUR) 		2931003000NRG23191220220403539 19/12/2022 Papathi 2931003WL014909 Papathi 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-033-033/140-A
(THELUR) 		2931003000NRG23191220220403540 19/12/2022 Kandham 2931003WL014909 Kandham 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Kandham STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-033-033/149-A
(THELUR) 		2931003000NRG23191220220403541 19/12/2022 Unamalai 2931003WL014909 Unamalai 00415 SBIN0012792 450 450 Processed 02/02/2023 018559202 Unamalai RATNAKAR BANK(607393)
9 ARIYALUR TN-31-003-033-033/16
(THELUR) 		2931003000NRG23191220220403542 19/12/2022 Chinnammal 2931003WL014909 Chinnammal 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIYALUR TN-31-003-033-033/191
(THELUR) 		2931003000NRG23191220220403543 19/12/2022 Sakuthala 2931003WL014909 Sakuthala 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Sakuthala STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-033-033/21
(THELUR) 		2931003000NRG23191220220403544 19/12/2022 Dhanalakshmi 2931003WL014909 Dhanalakshmi 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-033-033/22
(THELUR) 		2931003000NRG23191220220403545 19/12/2022 Palaniammal 2931003WL014909 Palaniammal 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-033-033/34
(THELUR) 		2931003000NRG23191220220403546 19/12/2022 Kasiyammal 2931003WL014909 Kasiyammal 00415 SBIN0012792 300 300 Processed 01/02/2023 018559202 Kasiyammal STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-033-033/391
(THELUR) 		2931003000NRG23191220220403547 19/12/2022 Thenmozhi 2931003WL014909 Thenmozhi 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Thenmozhi STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-033-033/395
(THELUR) 		2931003000NRG23191220220403548 19/12/2022 Elanjiyam 2931003WL014909 Elanjiyam 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Elanjiyam STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-033-033/399
(THELUR) 		2931003000NRG23191220220403549 19/12/2022 chinnammal 2931003WL014909 chinnammal 00415 SBIN0012792 300 300 Processed 01/02/2023 018559202 chinnammal DEVELOPMENT BANK OF SINGAPORE(607578)
17 ARIYALUR TN-31-003-033-033/4
(THELUR) 		2931003000NRG23191220220403550 19/12/2022 chinnammal 2931003WL014909 chinnammal 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 chinnammal STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-033-033/413
(THELUR) 		2931003000NRG23191220220403551 19/12/2022 Maruthammal 2931003WL014909 Maruthammal 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Maruthammal STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-033-033/417
(THELUR) 		2931003000NRG23191220220403552 19/12/2022 Elanjiyam 2931003WL014909 Elanjiyam 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Elanjiyam STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-033-033/420
(THELUR) 		2931003000NRG23191220220403553 19/12/2022 Vembu 2931003WL014909 Vembu 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Vembu STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-033-033/426
(THELUR) 		2931003000NRG23191220220403554 19/12/2022 Murugai 2931003WL014909 Murugai 00415 SBIN0012792 300 300 Processed 01/02/2023 018559202 Murugai STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-033-033/43
(THELUR) 		2931003000NRG23191220220403555 19/12/2022 Arumbu 2931003WL014909 Arumbu 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Arumbu STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-033-033/430
(THELUR) 		2931003000NRG23191220220403556 19/12/2022 Seetha 2931003WL014909 Seetha 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Seetha STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-033-033/434
(THELUR) 		2931003000NRG23191220220403557 19/12/2022 nagavalli 2931003WL014909 nagavalli 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 nagavalli STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-033-033/435
(THELUR) 		2931003000NRG23191220220403558 19/12/2022 Senthamilselvi 2931003WL014909 Senthamilselvi 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Senthamilselvi STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-033-033/442
(THELUR) 		2931003000NRG23191220220403559 19/12/2022 Mariyammal 2931003WL014909 Mariyammal 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Mariyammal STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-033-033/444
(THELUR) 		2931003000NRG23191220220403560 19/12/2022 vembu 2931003WL014909 vembu 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 vembu STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-033-033/49
(THELUR) 		2931003000NRG23191220220403561 19/12/2022 Sudarmani 2931003WL014909 Sudarmani 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Sudarmani STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-033-033/50
(THELUR) 		2931003000NRG23191220220403562 19/12/2022 Saroja 2931003WL014909 Saroja 00415 SBIN0012792 150 150 Processed 01/02/2023 018559202 Saroja STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-033-033/587
(THELUR) 		2931003000NRG23191220220403564 19/12/2022 Alamelu 2931003WL014909 Alamelu 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Alamelu STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-033-033/6
(THELUR) 		2931003000NRG23191220220403565 19/12/2022 Selvi 2931003WL014909 Selvi 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARIYALUR TN-31-003-033-033/61
(THELUR) 		2931003000NRG23191220220403566 19/12/2022 Pushpavalli 2931003WL014909 Pushpavalli 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Pushpavalli STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-033-033/622-B
(THELUR) 		2931003000NRG23191220220403567 19/12/2022 Ramalakshmi 2931003WL014909 Ramalakshmi 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARIYALUR TN-31-003-033-033/644-B
(THELUR) 		2931003000NRG23191220220403568 19/12/2022 Pappathi 2931003WL014909 Pappathi 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIYALUR TN-31-003-033-033/664
(THELUR) 		2931003000NRG23191220220403569 19/12/2022 Banumathi 2931003WL014909 Banumathi 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Banumathi STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-033-033/699-B
(THELUR) 		2931003000NRG23191220220403570 19/12/2022 Kamaladevi 2931003WL014909 Kamaladevi 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Kamaladevi STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-033-033/70
(THELUR) 		2931003000NRG23191220220403571 19/12/2022 Salpa 2931003WL014909 Salpa 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Salpa STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-033-033/703
(THELUR) 		2931003000NRG23191220220403572 19/12/2022 Susila 2931003WL014909 Susila 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Susila STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-033-033/73
(THELUR) 		2931003000NRG23191220220403573 19/12/2022 Amul 2931003WL014909 Amul 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Amul STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-033-033/77
(THELUR) 		2931003000NRG23191220220403574 19/12/2022 chitra 2931003WL014909 chitra 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 chitra STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-033-033/780
(THELUR) 		2931003000NRG23191220220403575 19/12/2022 Indumathi 2931003WL014909 Indumathi 00415 SBIN0012792 843 843 Processed 01/02/2023 018559202 Indumathi STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-033-033/80
(THELUR) 		2931003000NRG23191220220403576 19/12/2022 Dhanam 2931003WL014909 Dhanam 00415 SBIN0012792 150 150 Processed 01/02/2023 018559202 Dhanam STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-033-033/815
(THELUR) 		2931003000NRG23191220220403577 19/12/2022 Selvamani 2931003WL014909 Selvamani 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIYALUR TN-31-003-033-033/817
(THELUR) 		2931003000NRG23191220220403578 19/12/2022 Elanchiyam 2931003WL014909 Elanchiyam 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Elanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIYALUR TN-31-003-033-033/880
(THELUR) 		2931003000NRG23191220220403579 19/12/2022 Renuga 2931003WL014909 Renuga 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Renuga STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-033-033/889
(THELUR) 		2931003000NRG23191220220403580 19/12/2022 sasikala 2931003WL014909 sasikala 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 sasikala STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-033-033/890
(THELUR) 		2931003000NRG23191220220403581 19/12/2022 Vasantha 2931003WL014909 Vasantha 00415 SBIN0012792 150 150 Processed 01/02/2023 018559202 Vasantha PALLAVAN GRAMA BANK(607052)
48 ARIYALUR TN-31-003-033-033/897
(THELUR) 		2931003000NRG23191220220403582 19/12/2022 Selvamani 2931003WL014909 Selvamani 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARIYALUR TN-31-003-033-033/901
(THELUR) 		2931003000NRG23191220220403583 19/12/2022 Mahalakshmi 2931003WL014909 Mahalakshmi 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Mahalakshmi STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-033-033/961-A
(THELUR) 		2931003000NRG23191220220403585 19/12/2022 boopathi 2931003WL014909 boopathi 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 boopathi STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-033-033/966-A
(THELUR) 		2931003000NRG23191220220403586 19/12/2022 Janaki 2931003WL014909 Janaki 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Janaki STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-033-033/973
(THELUR) 		2931003000NRG23191220220403587 19/12/2022 Aarae 2931003WL014909 Aarae 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Aarae STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-033-033/98
(THELUR) 		2931003000NRG23191220220403588 19/12/2022 Pogavanam 2931003WL014909 Pogavanam 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Pogavanam STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-033-033/989-A
(THELUR) 		2931003000NRG23191220220403589 19/12/2022 Pavunabathi 2931003WL014909 Pavunabathi 00415 SBIN0012792 450 450 Processed 01/02/2023 018559202 Pavunabathi STATE BANK OF INDIA(508548)
SubTotal 22593 22593
55 ARIYALUR TN-31-003-033-033/904
(THELUR) 		2931003000NRG23191220220403584 19/12/2022 Malargodi 2931003WL014909 Malargodi 00691 IPOS0000001 450 450 Processed 01/02/2023 018559202 Malargodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
Total 23493 23493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_191222APB_FTO_1306457 Bank of India BKID0008076 ARIYALUR 450
2 ARIYALUR TN2931003_191222APB_FTO_1306457 State Bank of India SBIN0012792 REDDIPALAYAM 22593
3 ARIYALUR TN2931003_191222APB_FTO_1306457 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 450

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