Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_281122FTO_1209429
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-31-003-016-003/1668
(MELAKKARUPPUR) 		2931003000NRG23281120220365034 28/11/2022 Kavitha 2931003WL013592 Kavitha 00176 IDIB000A131 1200 1200 Processed 07/12/2022 019838600 Kavitha ()
SubTotal 1200 1200
2 ARIYALUR TN-31-003-016-003/1047-B
(MELAKKARUPPUR) 		2931003000NRG23281120220365009 28/11/2022 Santhambal 2931003WL013592 Santhambal 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838600 Santhambal ()
3 ARIYALUR TN-31-003-016-003/1260-A
(MELAKKARUPPUR) 		2931003000NRG23281120220365011 28/11/2022 Samuthiram 2931003WL013592 Samuthiram 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838600 Samuthiram ()
4 ARIYALUR TN-31-003-016-003/1406
(MELAKKARUPPUR) 		2931003000NRG23281120220365025 28/11/2022 kavita 2931003WL013592 kavita 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838600 kavita ()
5 ARIYALUR TN-31-003-016-003/1528
(MELAKKARUPPUR) 		2931003000NRG23281120220365029 28/11/2022 Vennila 2931003WL013592 Vennila 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838600 Vennila ()
6 ARIYALUR TN-31-003-016-003/1529
(MELAKKARUPPUR) 		2931003000NRG23281120220365030 28/11/2022 Padmavathi 2931003WL013592 Padmavathi 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838600 Padmavathi ()
7 ARIYALUR TN-31-003-016-003/1533
(MELAKKARUPPUR) 		2931003000NRG23281120220365031 28/11/2022 Senthamarai 2931003WL013592 Senthamarai 00415 SBIN0000807 400 400 Processed 07/12/2022 019838600 Senthamarai ()
8 ARIYALUR TN-31-003-016-003/182-A
(MELAKKARUPPUR) 		2931003000NRG23281120220365036 28/11/2022 Selvi 2931003WL013592 Selvi 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838600 Selvi ()
9 ARIYALUR TN-31-003-016-016/1402
(MELAKKARUPPUR) 		2931003000NRG23281120220365055 28/11/2022 Rekha 2931003WL013592 Rekha 00415 SBIN0000807 800 800 Processed 07/12/2022 019838600 Rekha ()
10 ARIYALUR TN-31-003-016-016/605
(MELAKKARUPPUR) 		2931003000NRG23281120220365084 28/11/2022 Rajakumari 2931003WL013592 Rajakumari 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838600 Rajakumari ()
SubTotal 9000 9000
11 ARIYALUR TN-31-003-016-003/1622
(MELAKKARUPPUR) 		2931003000NRG23281120220365033 28/11/2022 Malarkodi 2931003WL013592 Malarkodi 00415 SBIN0018977 1200 1200 Processed 07/12/2022 019838600 Malarkodi ()
SubTotal 1200 1200
12 ARIYALUR TN-31-003-016-003/1598
(MELAKKARUPPUR) 		2931003000NRG23281120220365032 28/11/2022 Selvamani 2931003WL013592 Selvamani 00691 IPOS0000001 1000 1000 Processed 07/12/2022 019838600 Selvamani ()
13 ARIYALUR TN-31-003-016-003/1684
(MELAKKARUPPUR) 		2931003000NRG23281120220365035 28/11/2022 Ananthi 2931003WL013592 Ananthi 00691 IPOS0000001 1200 1200 Processed 07/12/2022 019838600 Ananthi ()
SubTotal 2200 2200
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_281122FTO_1209429 Indian Bank IDIB000A131 ARIYALUR 1200
2 ARIYALUR TN2931003_281122FTO_1209429 State Bank of India SBIN0000807 ARIYALUR 9000
3 ARIYALUR TN2931003_281122FTO_1209429 State Bank of India SBIN0018977 KEELAPALUR 1200
4 ARIYALUR TN2931003_281122FTO_1209429 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2200

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