Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_030822FTO_661314
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-31-003-036-036/152-a
(V.KRISHNAPURAM) 		2931003000NRG23030820220172499 03/08/2022 Malliyam 2931003WL006251 Malliyam 00078 CNRB0016269 200 200 Processed 12/08/2022 016410808 Malliyam ()
2 ARIYALUR TN-31-003-036-036/216
(V.KRISHNAPURAM) 		2931003000NRG23030820220172524 03/08/2022 Jothi 2931003WL006251 Jothi 00078 CNRB0016269 200 200 Processed 12/08/2022 016410808 Jothi ()
SubTotal 400 400
3 ARIYALUR TN-31-003-036-036/149-a
(V.KRISHNAPURAM) 		2931003000NRG23030820220172497 03/08/2022 Maruthamuthu 2931003WL006251 Maruthamuthu 00177 IOBA0001432 200 200 Processed 12/08/2022 016410808 Maruthamuthu ()
4 ARIYALUR TN-31-003-036-036/156-a
(V.KRISHNAPURAM) 		2931003000NRG23030820220172502 03/08/2022 Dhavamani 2931003WL006251 Dhavamani 00177 IOBA0001432 562 562 Processed 12/08/2022 016410808 Dhavamani ()
5 ARIYALUR TN-31-003-036-036/162-a
(V.KRISHNAPURAM) 		2931003000NRG23030820220172506 03/08/2022 Malarkodi 2931003WL006251 Malarkodi 00177 IOBA0001432 200 200 Processed 12/08/2022 016410808 Malarkodi ()
SubTotal 962 962
6 ARIYALUR TN-31-003-036-036/113-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172478 03/08/2022 Pitchaipillai 2931003WL006251 Pitchaipillai 00415 SBIN0000807 400 400 Processed 12/08/2022 016410808 Pitchaipillai ()
7 ARIYALUR TN-31-003-036-036/123-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172484 03/08/2022 Vijaya 2931003WL006251 Vijaya 00415 SBIN0000807 400 400 Processed 12/08/2022 016410808 Vijaya ()
8 ARIYALUR TN-31-003-036-036/125-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172485 03/08/2022 Chitra 2931003WL006251 Chitra 00415 SBIN0000807 400 400 Processed 12/08/2022 016410808 Chitra ()
9 ARIYALUR TN-31-003-036-036/126-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172486 03/08/2022 Pattu 2931003WL006251 Pattu 00415 SBIN0000807 200 200 Processed 12/08/2022 016410808 Pattu ()
10 ARIYALUR TN-31-003-036-036/127-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172487 03/08/2022 Rani 2931003WL006251 Rani 00415 SBIN0000807 400 400 Processed 12/08/2022 016410808 Rani ()
11 ARIYALUR TN-31-003-036-036/133-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172491 03/08/2022 Kamachi 2931003WL006251 Kamachi 00415 SBIN0000807 200 200 Processed 12/08/2022 016410808 Kamachi ()
12 ARIYALUR TN-31-003-036-036/169-a
(V.KRISHNAPURAM) 		2931003000NRG23030820220172508 03/08/2022 Vesalachi 2931003WL006251 Vesalachi 00415 SBIN0000807 200 200 Processed 12/08/2022 016410808 Vesalachi ()
13 ARIYALUR TN-31-003-036-036/210
(V.KRISHNAPURAM) 		2931003000NRG23030820220172522 03/08/2022 Nathiya 2931003WL006251 Nathiya 00415 SBIN0000807 200 200 Processed 12/08/2022 016410808 Nathiya ()
SubTotal 2400 2400
14 ARIYALUR TN-31-003-036-036/10-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172469 03/08/2022 Dhanakodi 2931003WL006251 Dhanakodi 00415 SBIN0015822 400 400 Processed 12/08/2022 016410808 Dhanakodi ()
15 ARIYALUR TN-31-003-036-036/158-a
(V.KRISHNAPURAM) 		2931003000NRG23030820220172503 03/08/2022 Thilagam 2931003WL006251 Thilagam 00415 SBIN0015822 200 200 Processed 12/08/2022 016410808 Thilagam ()
16 ARIYALUR TN-31-003-036-036/179
(V.KRISHNAPURAM) 		2931003000NRG23030820220172512 03/08/2022 Chellammal 2931003WL006251 Chellammal 00415 SBIN0015822 400 400 Processed 12/08/2022 016410808 Chellammal ()
17 ARIYALUR TN-31-003-036-036/19-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172518 03/08/2022 PITCHAIAMMAL A 2931003WL006251 PITCHAIAMMAL A 00415 SBIN0015822 400 400 Processed 12/08/2022 016410808 PITCHAIAMMAL A ()
18 ARIYALUR TN-31-003-036-036/204
(V.KRISHNAPURAM) 		2931003000NRG23030820220172520 03/08/2022 Senthamilselvi 2931003WL006251 Senthamilselvi 00415 SBIN0015822 400 400 Processed 12/08/2022 016410808 Senthamilselvi ()
19 ARIYALUR TN-31-003-036-036/219
(V.KRISHNAPURAM) 		2931003000NRG23030820220172527 03/08/2022 Mageshwari 2931003WL006251 Mageshwari 00415 SBIN0015822 400 400 Processed 12/08/2022 016410808 Mageshwari ()
20 ARIYALUR TN-31-003-036-036/254
(V.KRISHNAPURAM) 		2931003000NRG23030820220172536 03/08/2022 Pavalakodi 2931003WL006251 Pavalakodi 00415 SBIN0015822 200 200 Processed 12/08/2022 016410808 Pavalakodi ()
21 ARIYALUR TN-31-003-036-036/266
(V.KRISHNAPURAM) 		2931003000NRG23030820220172539 03/08/2022 Lakshmi 2931003WL006251 Lakshmi 00415 SBIN0015822 562 562 Processed 12/08/2022 016410808 Lakshmi ()
22 ARIYALUR TN-31-003-036-036/63-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172551 03/08/2022 SELVAMBAL D 2931003WL006251 SELVAMBAL D 00415 SBIN0015822 400 400 Processed 12/08/2022 016410808 SELVAMBAL D ()
23 ARIYALUR TN-31-003-036-036/80-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172554 03/08/2022 PACHAMUTHU K 2931003WL006251 PACHAMUTHU K 00415 SBIN0015822 400 400 Processed 12/08/2022 016410808 PACHAMUTHU K ()
24 ARIYALUR TN-31-003-036-036/81-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172555 03/08/2022 AMARAJOTHI 2931003WL006251 AMARAJOTHI 00415 SBIN0015822 200 200 Processed 12/08/2022 016410808 AMARAJOTHI ()
25 ARIYALUR TN-31-003-036-036/93-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172561 03/08/2022 manimagalai 2931003WL006251 manimagalai 00415 SBIN0015822 200 200 Processed 12/08/2022 016410808 manimagalai ()
SubTotal 4162 4162
26 ARIYALUR TN-31-003-036-036/127-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172488 03/08/2022 Suriya 2931003WL006251 Suriya 00437 TMBL0000249 200 200 Processed 12/08/2022 016410808 Suriya ()
SubTotal 200 200
27 ARIYALUR TN-31-003-036-036/244
(V.KRISHNAPURAM) 		2931003000NRG23030820220172535 03/08/2022 Tamilselvi 2931003WL006251 Tamilselvi 00546 CIUB0000430 200 200 Processed 12/08/2022 016410808 Tamilselvi ()
SubTotal 200 200
28 ARIYALUR TN-31-003-036-036/101-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172470 03/08/2022 Ramasamy 2931003WL006251 Ramasamy 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 Ramasamy ()
29 ARIYALUR TN-31-003-036-036/110-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172476 03/08/2022 Sangeetha 2931003WL006251 Sangeetha 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 Sangeetha ()
30 ARIYALUR TN-31-003-036-036/114-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172479 03/08/2022 Kanagamparam 2931003WL006251 Kanagamparam 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 Kanagamparam ()
31 ARIYALUR TN-31-003-036-036/119-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172481 03/08/2022 Banumathi 2931003WL006251 Banumathi 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 Banumathi ()
32 ARIYALUR TN-31-003-036-036/144-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172495 03/08/2022 Valarpirai 2931003WL006251 Valarpirai 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 Valarpirai ()
33 ARIYALUR TN-31-003-036-036/151-a
(V.KRISHNAPURAM) 		2931003000NRG23030820220172498 03/08/2022 Apurvam 2931003WL006251 Apurvam 00691 IPOS0000001 200 200 Processed 12/08/2022 016410808 Apurvam ()
34 ARIYALUR TN-31-003-036-036/165-a
(V.KRISHNAPURAM) 		2931003000NRG23030820220172507 03/08/2022 Chellammal 2931003WL006251 Chellammal 00691 IPOS0000001 200 200 Processed 12/08/2022 016410808 Chellammal ()
35 ARIYALUR TN-31-003-036-036/184
(V.KRISHNAPURAM) 		2931003000NRG23030820220172516 03/08/2022 Alagammal 2931003WL006251 Alagammal 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 Alagammal ()
36 ARIYALUR TN-31-003-036-036/217
(V.KRISHNAPURAM) 		2931003000NRG23030820220172525 03/08/2022 Dhanam 2931003WL006251 Dhanam 00691 IPOS0000001 200 200 Processed 12/08/2022 016410808 Dhanam ()
37 ARIYALUR TN-31-003-036-036/261
(V.KRISHNAPURAM) 		2931003000NRG23030820220172537 03/08/2022 sandra 2931003WL006251 sandra 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 sandra ()
38 ARIYALUR TN-31-003-036-036/262
(V.KRISHNAPURAM) 		2931003000NRG23030820220172538 03/08/2022 Senthamilselvi 2931003WL006251 Senthamilselvi 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 Senthamilselvi ()
39 ARIYALUR TN-31-003-036-036/282
(V.KRISHNAPURAM) 		2931003000NRG23030820220172540 03/08/2022 Tamilselvi 2931003WL006251 Tamilselvi 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 Tamilselvi ()
40 ARIYALUR TN-31-003-036-036/39-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172542 03/08/2022 Sethu 2931003WL006251 Sethu 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 Sethu ()
41 ARIYALUR TN-31-003-036-036/44-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172544 03/08/2022 Pitchaiammal 2931003WL006251 Pitchaiammal 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 Pitchaiammal ()
42 ARIYALUR TN-31-003-036-036/6
(V.KRISHNAPURAM) 		2931003000NRG23030820220172548 03/08/2022 Anjalai 2931003WL006251 Anjalai 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 Anjalai ()
43 ARIYALUR TN-31-003-036-036/84-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172557 03/08/2022 Kalayani 2931003WL006251 Kalayani 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 Kalayani ()
44 ARIYALUR TN-31-003-036-036/85-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172558 03/08/2022 Muthusamy 2931003WL006251 Muthusamy 00691 IPOS0000001 400 400 Rejected 16/08/2022 016410808 No Such Account
45 ARIYALUR TN-31-003-036-036/88-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172559 03/08/2022 Chellam 2931003WL006251 Chellam 00691 IPOS0000001 200 200 Processed 12/08/2022 016410808 Chellam ()
46 ARIYALUR TN-31-003-036-036/9-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172560 03/08/2022 Poovarumbu 2931003WL006251 Poovarumbu 00691 IPOS0000001 200 200 Processed 12/08/2022 016410808 Poovarumbu ()
47 ARIYALUR TN-31-003-036-036/94-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172562 03/08/2022 Ramaei 2931003WL006251 Ramaei 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 Ramaei ()
48 ARIYALUR TN-31-003-036-036/95-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172563 03/08/2022 Ramamirtham 2931003WL006251 Ramamirtham 00691 IPOS0000001 400 400 Processed 12/08/2022 016410808 Ramamirtham ()
SubTotal 7400 7400
Total 15724 15724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_030822FTO_661314 Canara Bank CNRB0016269 ARIYALUR 400
2 ARIYALUR TN2931003_030822FTO_661314 Indian Overseas Bank IOBA0001432 ARIYALUR 962
3 ARIYALUR TN2931003_030822FTO_661314 State Bank of India SBIN0000807 ARIYALUR 2400
4 ARIYALUR TN2931003_030822FTO_661314 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 4162
5 ARIYALUR TN2931003_030822FTO_661314 Tamilnadu Mercantile Bank TMBL0000249 ARIYALUR 200
6 ARIYALUR TN2931003_030822FTO_661314 City Union Bank CIUB0000430 VALAJANAGARAM 200
7 ARIYALUR TN2931003_030822FTO_661314 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 7400

Download In Excel