Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250223APB_FTO_1588345
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-31-003-012-004/1092
(KAVANUR) 		2931003000NRG23210220230517769 25/02/2023 Kavitha 2931003WL017751 Kavitha 00415 SBIN0012792 1967 1967 Processed 02/04/2023 005713705 Kavitha STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-012-004/1104
(KAVANUR) 		2931003000NRG23210220230517770 25/02/2023 Thenmozhi 2931003WL017751 Thenmozhi 00415 SBIN0012792 1967 1967 Processed 02/04/2023 005713705 Thenmozhi STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-012-004/1209
(KAVANUR) 		2931003000NRG23210220230517771 25/02/2023 Manjula 2931003WL017751 Manjula 00415 SBIN0012792 1967 1967 Processed 02/04/2023 005713705 Manjula STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-012-004/1255
(KAVANUR) 		2931003000NRG23210220230517772 25/02/2023 Manikkam 2931003WL017751 Manikkam 00415 SBIN0012792 1967 1967 Processed 02/04/2023 005713705 Manikkam STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-012-004/1268
(KAVANUR) 		2931003000NRG23210220230517774 25/02/2023 Revathi 2931003WL017751 Revathi 00415 SBIN0012792 1967 1967 Processed 02/04/2023 005713705 Revathi BANK OF INDIA(508505)
6 ARIYALUR TN-31-003-012-004/487-B
(KAVANUR) 		2931003000NRG23210220230517775 25/02/2023 Susila 2931003WL017751 Susila 00415 SBIN0012792 1967 1967 Processed 02/04/2023 005713705 Susila STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-012-012/1022
(KAVANUR) 		2931003000NRG23210220230517776 25/02/2023 Sivasundari 2931003WL017751 Sivasundari 00415 SBIN0012792 1967 1967 Processed 02/04/2023 005713705 Sivasundari STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-012-012/334
(KAVANUR) 		2931003000NRG23210220230517777 25/02/2023 Sangeetha 2931003WL017751 Sangeetha 00415 SBIN0012792 1967 1967 Processed 02/04/2023 005713705 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIYALUR TN-31-003-012-012/556
(KAVANUR) 		2931003000NRG23210220230517778 25/02/2023 Arulmani 2931003WL017751 Arulmani 00415 SBIN0012792 1967 1967 Processed 02/04/2023 005713705 Arulmani STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-012-012/565
(KAVANUR) 		2931003000NRG23210220230517779 25/02/2023 Dhanalakshmi 2931003WL017751 Dhanalakshmi 00415 SBIN0012792 1967 1967 Processed 02/04/2023 005713705 Dhanalakshmi STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-012-012/573
(KAVANUR) 		2931003000NRG23210220230517780 25/02/2023 Periyanaki 2931003WL017751 Periyanaki 00415 SBIN0012792 1967 1967 Processed 02/04/2023 005713705 Periyanaki INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-012-012/961
(KAVANUR) 		2931003000NRG23210220230517781 25/02/2023 Tamilmozhi 2931003WL017751 Tamilmozhi 00415 SBIN0012792 1967 1967 Processed 02/04/2023 005713705 Tamilmozhi STATE BANK OF INDIA(508548)
SubTotal 23604 23604
13 ARIYALUR TN-31-003-012-004/1257
(KAVANUR) 		2931003000NRG23210220230517773 25/02/2023 Valliyammai 2931003WL017751 Valliyammai 00691 IPOS0000001 1967 1967 Processed 02/04/2023 005713705 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1967 1967
Total 25571 25571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250223APB_FTO_1588345 State Bank of India SBIN0012792 REDDIPALAYAM 23604
2 ARIYALUR TN2931003_250223APB_FTO_1588345 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1967

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