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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:17:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_040722FTO_476908
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-31-003-025-003/1128
(REDDIPALAYAM) 		2931003000NRG23040720220115731 04/07/2022 Krishnaveni 2931003WL004035 Krishnaveni 00048 BKID0008315 1200 1200 Processed 08/07/2022 027753937 Krishnaveni ()
SubTotal 1200 1200
2 ARIYALUR TN-31-003-025-003/1126
(REDDIPALAYAM) 		2931003000NRG23040720220115730 04/07/2022 Kannikadevi 2931003WL004035 Kannikadevi 00078 CNRB0002627 1200 1200 Processed 08/07/2022 027753937 Kannikadevi ()
SubTotal 1200 1200
3 ARIYALUR TN-31-003-025-001/1080
(REDDIPALAYAM) 		2931003000NRG23040720220115713 04/07/2022 Mariyammal 2931003WL004035 Mariyammal 00415 SBIN0012792 800 800 Processed 08/07/2022 027753937 Mariyammal ()
4 ARIYALUR TN-31-003-025-001/1108
(REDDIPALAYAM) 		2931003000NRG23040720220115714 04/07/2022 Ganthimathi 2931003WL004035 Ganthimathi 00415 SBIN0012792 1200 1200 Processed 08/07/2022 027753937 Ganthimathi ()
5 ARIYALUR TN-31-003-025-001/1111
(REDDIPALAYAM) 		2931003000NRG23040720220115715 04/07/2022 Magarajothi 2931003WL004035 Magarajothi 00415 SBIN0012792 1200 1200 Processed 08/07/2022 027753937 Magarajothi ()
6 ARIYALUR TN-31-003-025-003/1020
(REDDIPALAYAM) 		2931003000NRG23040720220115727 04/07/2022 Nirmala 2931003WL004035 Nirmala 00415 SBIN0012792 1200 1200 Processed 08/07/2022 027753937 Nirmala ()
7 ARIYALUR TN-31-003-025-003/1021
(REDDIPALAYAM) 		2931003000NRG23040720220115728 04/07/2022 Tamilarasi 2931003WL004035 Tamilarasi 00415 SBIN0012792 1200 1200 Processed 08/07/2022 027753937 Tamilarasi ()
8 ARIYALUR TN-31-003-025-003/1074
(REDDIPALAYAM) 		2931003000NRG23040720220115729 04/07/2022 Sinthunathi 2931003WL004035 Sinthunathi 00415 SBIN0012792 1200 1200 Processed 08/07/2022 027753937 Sinthunathi ()
9 ARIYALUR TN-31-003-025-025/1010
(REDDIPALAYAM) 		2931003000NRG23040720220115735 04/07/2022 Pandiyan 2931003WL004035 Pandiyan 00415 SBIN0012792 1200 1200 Processed 08/07/2022 027753937 Pandiyan ()
10 ARIYALUR TN-31-003-025-025/325
(REDDIPALAYAM) 		2931003000NRG23040720220115742 04/07/2022 Uma 2931003WL004035 Uma 00415 SBIN0012792 800 800 Processed 08/07/2022 027753937 Uma ()
11 ARIYALUR TN-31-003-025-025/607
(REDDIPALAYAM) 		2931003000NRG23040720220115749 04/07/2022 Tamilarasi 2931003WL004035 Tamilarasi 00415 SBIN0012792 1200 1200 Processed 08/07/2022 027753937 Tamilarasi ()
12 ARIYALUR TN-31-003-025-025/683
(REDDIPALAYAM) 		2931003000NRG23040720220115786 04/07/2022 Manjula 2931003WL004035 Manjula 00415 SBIN0012792 1686 1686 Processed 08/07/2022 027753937 Manjula ()
13 ARIYALUR TN-31-003-025-025/874-A
(REDDIPALAYAM) 		2931003000NRG23040720220115790 04/07/2022 Shanthi 2931003WL004035 Shanthi 00415 SBIN0012792 1200 1200 Processed 08/07/2022 027753937 Shanthi ()
14 ARIYALUR TN-31-003-025-028/85
(REDDIPALAYAM) 		2931003000NRG23040720220115799 04/07/2022 chellakannu 2931003WL004035 chellakannu 00415 SBIN0012792 1200 1200 Processed 08/07/2022 027753937 chellakannu ()
SubTotal 14086 14086
Total 16486 16486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_040722FTO_476908 Bank of India BKID0008315 ELAKURICHI 1200
2 ARIYALUR TN2931003_040722FTO_476908 Canara Bank CNRB0002627 ARIYALUR 1200
3 ARIYALUR TN2931003_040722FTO_476908 State Bank of India SBIN0012792 REDDIPALAYAM 14086

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