Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_271222APB_FTO_1350396
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-31-003-013-013/106-A
(KAYARLABATH) 		2931003000NRG23271220220415183 27/12/2022 Suspuri 2931003WL015419 Suspuri 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Suspuri INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-013-013/110-A
(KAYARLABATH) 		2931003000NRG23271220220415184 27/12/2022 chellammal 2931003WL015419 chellammal 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIYALUR TN-31-003-013-013/111-A
(KAYARLABATH) 		2931003000NRG23271220220415185 27/12/2022 Sarosha 2931003WL015419 Sarosha 00415 SBIN0000807 750 750 Processed 06/02/2023 017255358 Sarosha INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIYALUR TN-31-003-013-013/117-A
(KAYARLABATH) 		2931003000NRG23271220220415186 27/12/2022 Indra 2931003WL015419 Indra 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-013-013/122-A
(KAYARLABATH) 		2931003000NRG23271220220415187 27/12/2022 Rajakumari 2931003WL015419 Rajakumari 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-013-013/124-A
(KAYARLABATH) 		2931003000NRG23271220220415188 27/12/2022 Panjalai 2931003WL015419 Panjalai 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-013-013/128-A
(KAYARLABATH) 		2931003000NRG23271220220415189 27/12/2022 Gandhimathi 2931003WL015419 Gandhimathi 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIYALUR TN-31-003-013-013/130-A
(KAYARLABATH) 		2931003000NRG23271220220415190 27/12/2022 Palanimmal 2931003WL015419 Palanimmal 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Palanimmal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIYALUR TN-31-003-013-013/134-A
(KAYARLABATH) 		2931003000NRG23271220220415191 27/12/2022 Jagathammal 2931003WL015419 Jagathammal 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Jagathammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIYALUR TN-31-003-013-013/138-A
(KAYARLABATH) 		2931003000NRG23271220220415192 27/12/2022 Anandhi 2931003WL015419 Anandhi 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-013-013/140-A
(KAYARLABATH) 		2931003000NRG23271220220415193 27/12/2022 Rajakumari 2931003WL015419 Rajakumari 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-013-013/141-A
(KAYARLABATH) 		2931003000NRG23271220220415194 27/12/2022 Saroja 2931003WL015419 Saroja 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-013-013/151-A
(KAYARLABATH) 		2931003000NRG23271220220415195 27/12/2022 Meenmmal 2931003WL015419 Meenmmal 00415 SBIN0000807 150 150 Processed 06/02/2023 017255358 Meenmmal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIYALUR TN-31-003-013-013/159-A
(KAYARLABATH) 		2931003000NRG23271220220415196 27/12/2022 Banumathi 2931003WL015419 Banumathi 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Banumathi UNION BANK OF INDIA(508500)
15 ARIYALUR TN-31-003-013-013/160-A
(KAYARLABATH) 		2931003000NRG23271220220415197 27/12/2022 umarani 2931003WL015419 umarani 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARIYALUR TN-31-003-013-013/197-A
(KAYARLABATH) 		2931003000NRG23271220220415199 27/12/2022 Valarmaran 2931003WL015419 Valarmaran 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Valarmaran INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIYALUR TN-31-003-013-013/199-A
(KAYARLABATH) 		2931003000NRG23271220220415200 27/12/2022 Sathiyabama 2931003WL015419 Sathiyabama 00415 SBIN0000807 1686 1686 Processed 06/02/2023 017255358 Sathiyabama INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-013-013/21-A
(KAYARLABATH) 		2931003000NRG23271220220415202 27/12/2022 Rajeshwari 2931003WL015419 Rajeshwari 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARIYALUR TN-31-003-013-013/214-A
(KAYARLABATH) 		2931003000NRG23271220220415203 27/12/2022 Saroja 2931003WL015419 Saroja 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARIYALUR TN-31-003-013-013/217-a
(KAYARLABATH) 		2931003000NRG23271220220415204 27/12/2022 Virthammal 2931003WL015419 Virthammal 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Virthammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARIYALUR TN-31-003-013-013/231-a
(KAYARLABATH) 		2931003000NRG23271220220415205 27/12/2022 Malargodi 2931003WL015419 Malargodi 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Malargodi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIYALUR TN-31-003-013-013/234-a
(KAYARLABATH) 		2931003000NRG23271220220415206 27/12/2022 Kasthuri 2931003WL015419 Kasthuri 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARIYALUR TN-31-003-013-013/235-A
(KAYARLABATH) 		2931003000NRG23271220220415207 27/12/2022 Marunthambal 2931003WL015419 Marunthambal 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Marunthambal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARIYALUR TN-31-003-013-013/236-a
(KAYARLABATH) 		2931003000NRG23271220220415208 27/12/2022 Nallammal 2931003WL015419 Nallammal 00415 SBIN0000807 1686 1686 Processed 06/02/2023 017255358 Nallammal STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-013-013/237
(KAYARLABATH) 		2931003000NRG23271220220415209 27/12/2022 Rani 2931003WL015419 Rani 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Rani STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-013-013/252-a
(KAYARLABATH) 		2931003000NRG23271220220415210 27/12/2022 Saroja 2931003WL015419 Saroja 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARIYALUR TN-31-003-013-013/253-a
(KAYARLABATH) 		2931003000NRG23271220220415211 27/12/2022 Duraisamy 2931003WL015419 Duraisamy 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARIYALUR TN-31-003-013-013/254-a
(KAYARLABATH) 		2931003000NRG23271220220415212 27/12/2022 Jayakodi 2931003WL015419 Jayakodi 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Jayakodi STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-013-013/311-A
(KAYARLABATH) 		2931003000NRG23271220220415213 27/12/2022 Neelvathi 2931003WL015419 Neelvathi 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Neelvathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARIYALUR TN-31-003-013-013/317
(KAYARLABATH) 		2931003000NRG23271220220415215 27/12/2022 Pushpam 2931003WL015419 Pushpam 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Pushpam CENTRAL BANK OF INDIA(607115)
31 ARIYALUR TN-31-003-013-013/319
(KAYARLABATH) 		2931003000NRG23271220220415216 27/12/2022 Saroja 2931003WL015419 Saroja 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARIYALUR TN-31-003-013-013/32-A
(KAYARLABATH) 		2931003000NRG23271220220415217 27/12/2022 Sellammal 2931003WL015419 Sellammal 00415 SBIN0000807 750 750 Processed 06/02/2023 017255358 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARIYALUR TN-31-003-013-013/323-A
(KAYARLABATH) 		2931003000NRG23271220220415218 27/12/2022 Manobala 2931003WL015419 Manobala 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Manobala INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARIYALUR TN-31-003-013-013/325
(KAYARLABATH) 		2931003000NRG23271220220415219 27/12/2022 Tamilzhamutham 2931003WL015419 Tamilzhamutham 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Tamilzhamutham STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-013-013/337
(KAYARLABATH) 		2931003000NRG23271220220415220 27/12/2022 Amarajothi 2931003WL015419 Amarajothi 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Amarajothi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARIYALUR TN-31-003-013-013/342
(KAYARLABATH) 		2931003000NRG23271220220415221 27/12/2022 Jayanthi 2931003WL015419 Jayanthi 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIYALUR TN-31-003-013-013/344
(KAYARLABATH) 		2931003000NRG23271220220415222 27/12/2022 Sundrammal 2931003WL015419 Sundrammal 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Sundrammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARIYALUR TN-31-003-013-013/369
(KAYARLABATH) 		2931003000NRG23271220220415223 27/12/2022 Mariyayi 2931003WL015419 Mariyayi 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Mariyayi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIYALUR TN-31-003-013-013/377
(KAYARLABATH) 		2931003000NRG23271220220415224 27/12/2022 Lakshmi 2931003WL015419 Lakshmi 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARIYALUR TN-31-003-013-013/379
(KAYARLABATH) 		2931003000NRG23271220220415225 27/12/2022 Vasuki 2931003WL015419 Vasuki 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARIYALUR TN-31-003-013-013/38-A
(KAYARLABATH) 		2931003000NRG23271220220415226 27/12/2022 Pazhaniyammal 2931003WL015419 Pazhaniyammal 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Pazhaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-013-013/380
(KAYARLABATH) 		2931003000NRG23271220220415227 27/12/2022 Selvarani 2931003WL015419 Selvarani 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARIYALUR TN-31-003-013-013/389
(KAYARLABATH) 		2931003000NRG23271220220415228 27/12/2022 Valli 2931003WL015419 Valli 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIYALUR TN-31-003-013-013/413-A
(KAYARLABATH) 		2931003000NRG23271220220415229 27/12/2022 Jeyanthi 2931003WL015419 Jeyanthi 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIYALUR TN-31-003-013-013/42-A
(KAYARLABATH) 		2931003000NRG23271220220415231 27/12/2022 Devi 2931003WL015419 Devi 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARIYALUR TN-31-003-013-013/43-A
(KAYARLABATH) 		2931003000NRG23271220220415232 27/12/2022 Susila 2931003WL015419 Susila 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARIYALUR TN-31-003-013-013/439
(KAYARLABATH) 		2931003000NRG23271220220415233 27/12/2022 kalaiselvi 2931003WL015419 kalaiselvi 00415 SBIN0000807 750 750 Processed 06/02/2023 017255358 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARIYALUR TN-31-003-013-013/46-A
(KAYARLABATH) 		2931003000NRG23271220220415237 27/12/2022 Rasika 2931003WL015419 Rasika 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Rasika STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-013-013/464
(KAYARLABATH) 		2931003000NRG23271220220415238 27/12/2022 Malini 2931003WL015419 Malini 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARIYALUR TN-31-003-013-013/48-A
(KAYARLABATH) 		2931003000NRG23271220220415242 27/12/2022 Sarosha 2931003WL015419 Sarosha 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Sarosha INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARIYALUR TN-31-003-013-013/484
(KAYARLABATH) 		2931003000NRG23271220220415243 27/12/2022 Suganya 2931003WL015419 Suganya 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Suganya BANK OF BARODA(606985)
52 ARIYALUR TN-31-003-013-013/493
(KAYARLABATH) 		2931003000NRG23271220220415245 27/12/2022 Eswari 2931003WL015419 Eswari 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Eswari CENTRAL BANK OF INDIA(607115)
53 ARIYALUR TN-31-003-013-013/51-A
(KAYARLABATH) 		2931003000NRG23271220220415246 27/12/2022 Malliyammal 2931003WL015419 Malliyammal 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Malliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARIYALUR TN-31-003-013-013/521
(KAYARLABATH) 		2931003000NRG23271220220415247 27/12/2022 Selvi 2931003WL015419 Selvi 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Selvi STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-013-013/529
(KAYARLABATH) 		2931003000NRG23271220220415249 27/12/2022 Priyadarshini 2931003WL015419 Priyadarshini 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Priyadarshini STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-013-013/63-A
(KAYARLABATH) 		2931003000NRG23271220220415253 27/12/2022 Chinnaponnu 2931003WL015419 Chinnaponnu 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIYALUR TN-31-003-013-013/8
(KAYARLABATH) 		2931003000NRG23271220220415254 27/12/2022 Muthulakhmi 2931003WL015419 Muthulakhmi 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Muthulakhmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARIYALUR TN-31-003-013-014/407-A
(KAYARLABATH) 		2931003000NRG23271220220415255 27/12/2022 Kalanithi 2931003WL015419 Kalanithi 00415 SBIN0000807 1686 1686 Processed 06/02/2023 017255358 Kalanithi INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARIYALUR TN-31-003-013-014/49-B
(KAYARLABATH) 		2931003000NRG23271220220415256 27/12/2022 Thaiyamuthu 2931003WL015419 Thaiyamuthu 00415 SBIN0000807 900 900 Processed 06/02/2023 017255358 Thaiyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54258 54258
60 ARIYALUR TN-31-003-013-013/18-A
(KAYARLABATH) 		2931003000NRG23271220220415198 27/12/2022 Ramya 2931003WL015419 Ramya 00415 SBIN0015822 750 750 Processed 06/02/2023 017255358 Ramya STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-013-013/414-A
(KAYARLABATH) 		2931003000NRG23271220220415230 27/12/2022 Bakkiyam 2931003WL015419 Bakkiyam 00415 SBIN0015822 900 900 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 ARIYALUR TN-31-003-013-013/456
(KAYARLABATH) 		2931003000NRG23271220220415235 27/12/2022 Jayaperiya 2931003WL015419 Jayaperiya 00415 SBIN0015822 900 900 Processed 06/02/2023 017255358 Jayaperiya STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-013-013/458
(KAYARLABATH) 		2931003000NRG23271220220415236 27/12/2022 Revathi 2931003WL015419 Revathi 00415 SBIN0015822 750 750 Processed 06/02/2023 017255358 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARIYALUR TN-31-003-013-013/470
(KAYARLABATH) 		2931003000NRG23271220220415239 27/12/2022 Vijayarani 2931003WL015419 Vijayarani 00415 SBIN0015822 900 900 Processed 06/02/2023 017255358 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARIYALUR TN-31-003-013-013/471
(KAYARLABATH) 		2931003000NRG23271220220415240 27/12/2022 Santhanam 2931003WL015419 Santhanam 00415 SBIN0015822 150 150 Processed 06/02/2023 017255358 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARIYALUR TN-31-003-013-013/479
(KAYARLABATH) 		2931003000NRG23271220220415241 27/12/2022 Rajalaskhmi 2931003WL015419 Rajalaskhmi 00415 SBIN0015822 600 600 Processed 06/02/2023 017255358 Rajalaskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARIYALUR TN-31-003-013-013/551
(KAYARLABATH) 		2931003000NRG23271220220415250 27/12/2022 Sivasankari 2931003WL015419 Sivasankari 00415 SBIN0015822 900 900 Processed 06/02/2023 017255358 Sivasankari STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-013-013/57-A
(KAYARLABATH) 		2931003000NRG23271220220415252 27/12/2022 Dhangavelu 2931003WL015419 Dhangavelu 00415 SBIN0015822 900 900 Processed 06/02/2023 017255358 Dhangavelu UNION BANK OF INDIA(508500)
SubTotal 6750 6750
69 ARIYALUR TN-31-003-013-013/314-A
(KAYARLABATH) 		2931003000NRG23271220220415214 27/12/2022 Dhanalakshmi 2931003WL015419 Dhanalakshmi 00691 IPOS0000001 900 900 Processed 06/02/2023 017255358 Dhanalakshmi CANARA BANK(508532)
SubTotal 900 900
Total 61908 61908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_271222APB_FTO_1350396 State Bank of India SBIN0000807 ARIYALUR 54258
2 ARIYALUR TN2931003_271222APB_FTO_1350396 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 6750
3 ARIYALUR TN2931003_271222APB_FTO_1350396 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 900

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