Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_230822APB_FTO_759596
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-31-003-009-003/1052-A
(KADUGUR) 		2931003000NRG23230820220203989 23/08/2022 Kala 2931003WL007418 Kala 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Kala CANARA BANK(508532)
2 ARIYALUR TN-31-003-009-003/1053-A
(KADUGUR) 		2931003000NRG23230820220203990 23/08/2022 Santhi 2931003WL007418 Santhi 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Santhi CANARA BANK(508532)
3 ARIYALUR TN-31-003-009-003/1059-A
(KADUGUR) 		2931003000NRG23230820220203991 23/08/2022 Alagammal 2931003WL007418 Alagammal 00078 CNRB0002627 200 200 Processed 31/08/2022 020844995 Alagammal UCO BANK(607066)
4 ARIYALUR TN-31-003-009-003/1069-A
(KADUGUR) 		2931003000NRG23230820220203992 23/08/2022 pavunambal 2931003WL007418 pavunambal 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 pavunambal PUNJAB NATIONAL BANK(508568)
5 ARIYALUR TN-31-003-009-003/1072-B
(KADUGUR) 		2931003000NRG23230820220203993 23/08/2022 Ponnarasi 2931003WL007418 Ponnarasi 00078 CNRB0002627 1000 1000 Processed 31/08/2022 020844995 Ponnarasi IDBI BANK(607095)
6 ARIYALUR TN-31-003-009-003/1088-A
(KADUGUR) 		2931003000NRG23230820220203994 23/08/2022 Lakshmi 2931003WL007418 Lakshmi 00078 CNRB0002627 1000 1000 Processed 31/08/2022 020844995 Lakshmi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-009-003/1094
(KADUGUR) 		2931003000NRG23230820220203995 23/08/2022 Sangitha 2931003WL007418 Sangitha 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Sangitha CANARA BANK(508532)
8 ARIYALUR TN-31-003-009-003/1111-A
(KADUGUR) 		2931003000NRG23230820220203996 23/08/2022 Lakshmi 2931003WL007418 Lakshmi 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Lakshmi CANARA BANK(508532)
9 ARIYALUR TN-31-003-009-003/1116-A
(KADUGUR) 		2931003000NRG23230820220203997 23/08/2022 Pitchaiyammal 2931003WL007418 Pitchaiyammal 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Pitchaiyammal CANARA BANK(508532)
10 ARIYALUR TN-31-003-009-003/1119-A
(KADUGUR) 		2931003000NRG23230820220203998 23/08/2022 Amarajothi 2931003WL007418 Amarajothi 00078 CNRB0002627 400 400 Processed 31/08/2022 020844995 Amarajothi BANK OF INDIA(508505)
11 ARIYALUR TN-31-003-009-003/1120
(KADUGUR) 		2931003000NRG23230820220203999 23/08/2022 Gandhi 2931003WL007418 Gandhi 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Gandhi CANARA BANK(508532)
12 ARIYALUR TN-31-003-009-003/1122-A
(KADUGUR) 		2931003000NRG23230820220204000 23/08/2022 Rajeswari 2931003WL007418 Rajeswari 00078 CNRB0002627 1000 1000 Processed 31/08/2022 020844995 Rajeswari KARUR VYSA BANK(607100)
13 ARIYALUR TN-31-003-009-003/1123
(KADUGUR) 		2931003000NRG23230820220204001 23/08/2022 Kruthika 2931003WL007418 Kruthika 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Kruthika CANARA BANK(508532)
14 ARIYALUR TN-31-003-009-003/1128-A
(KADUGUR) 		2931003000NRG23230820220204002 23/08/2022 Mathanavalli 2931003WL007418 Mathanavalli 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Mathanavalli CANARA BANK(508532)
15 ARIYALUR TN-31-003-009-003/1129-A
(KADUGUR) 		2931003000NRG23230820220204003 23/08/2022 Malliyambal 2931003WL007418 Malliyambal 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Malliyambal CANARA BANK(508532)
16 ARIYALUR TN-31-003-009-003/1133-A
(KADUGUR) 		2931003000NRG23230820220204006 23/08/2022 Renganayaki 2931003WL007418 Renganayaki 00078 CNRB0002627 1000 1000 Processed 31/08/2022 020844995 Renganayaki STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-009-003/1138-A
(KADUGUR) 		2931003000NRG23230820220204007 23/08/2022 Periyammal 2931003WL007418 Periyammal 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Periyammal CANARA BANK(508532)
18 ARIYALUR TN-31-003-009-003/1140-A
(KADUGUR) 		2931003000NRG23230820220204008 23/08/2022 Rani 2931003WL007418 Rani 00078 CNRB0002627 1000 1000 Processed 31/08/2022 020844995 Rani STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-009-003/1143-A
(KADUGUR) 		2931003000NRG23230820220204009 23/08/2022 Saroja 2931003WL007418 Saroja 00078 CNRB0002627 1000 1000 Processed 31/08/2022 020844995 Saroja STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-009-003/1146-A
(KADUGUR) 		2931003000NRG23230820220204010 23/08/2022 Kumari 2931003WL007418 Kumari 00078 CNRB0002627 800 800 Processed 01/09/2022 020844995 Kumari CANARA BANK(508532)
21 ARIYALUR TN-31-003-009-003/1147-A
(KADUGUR) 		2931003000NRG23230820220204011 23/08/2022 Selvarani 2931003WL007418 Selvarani 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Selvarani CANARA BANK(508532)
22 ARIYALUR TN-31-003-009-003/1148-A
(KADUGUR) 		2931003000NRG23230820220204012 23/08/2022 Vijayakumari 2931003WL007418 Vijayakumari 00078 CNRB0002627 1000 1000 Processed 31/08/2022 020844995 Vijayakumari IDBI BANK(607095)
23 ARIYALUR TN-31-003-009-003/1149-A
(KADUGUR) 		2931003000NRG23230820220204013 23/08/2022 Nallammal 2931003WL007418 Nallammal 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Nallammal CANARA BANK(508532)
24 ARIYALUR TN-31-003-009-003/1159-A
(KADUGUR) 		2931003000NRG23230820220204014 23/08/2022 Kalaimathi 2931003WL007418 Kalaimathi 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Kalaimathi CANARA BANK(508532)
25 ARIYALUR TN-31-003-009-003/1162-B
(KADUGUR) 		2931003000NRG23230820220204015 23/08/2022 Rani 2931003WL007418 Rani 00078 CNRB0002627 800 800 Processed 31/08/2022 020844995 Rani BANK OF INDIA(508505)
26 ARIYALUR TN-31-003-009-003/1165-A
(KADUGUR) 		2931003000NRG23230820220204016 23/08/2022 Suganthi 2931003WL007418 Suganthi 00078 CNRB0002627 1000 1000 Processed 31/08/2022 020844995 Suganthi IDBI BANK(607095)
27 ARIYALUR TN-31-003-009-003/1167-A
(KADUGUR) 		2931003000NRG23230820220204017 23/08/2022 Pathmini 2931003WL007418 Pathmini 00078 CNRB0002627 1000 1000 Processed 31/08/2022 020844995 Pathmini BANK OF INDIA(508505)
28 ARIYALUR TN-31-003-009-003/1170-A
(KADUGUR) 		2931003000NRG23230820220204018 23/08/2022 Sangeetha 2931003WL007418 Sangeetha 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Sangeetha CANARA BANK(508532)
29 ARIYALUR TN-31-003-009-003/1172-A
(KADUGUR) 		2931003000NRG23230820220204019 23/08/2022 Sudha 2931003WL007418 Sudha 00078 CNRB0002627 800 800 Processed 31/08/2022 020844995 Sudha IDBI BANK(607095)
30 ARIYALUR TN-31-003-009-003/1180-B
(KADUGUR) 		2931003000NRG23230820220204020 23/08/2022 Jaya 2931003WL007418 Jaya 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Jaya CANARA BANK(508532)
31 ARIYALUR TN-31-003-009-003/1182-A
(KADUGUR) 		2931003000NRG23230820220204022 23/08/2022 Thangam 2931003WL007418 Thangam 00078 CNRB0002627 1000 1000 Processed 31/08/2022 020844995 Thangam UCO BANK(607066)
32 ARIYALUR TN-31-003-009-003/1183-A
(KADUGUR) 		2931003000NRG23230820220204023 23/08/2022 Chellammaal 2931003WL007418 Chellammaal 00078 CNRB0002627 1000 1000 Processed 31/08/2022 020844995 Chellammaal STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-009-003/1185-A
(KADUGUR) 		2931003000NRG23230820220204024 23/08/2022 Karuthamani 2931003WL007418 Karuthamani 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Karuthamani CANARA BANK(508532)
34 ARIYALUR TN-31-003-009-003/1189-A
(KADUGUR) 		2931003000NRG23230820220204025 23/08/2022 Kalaiyarasi 2931003WL007418 Kalaiyarasi 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Kalaiyarasi CANARA BANK(508532)
35 ARIYALUR TN-31-003-009-003/1190-A
(KADUGUR) 		2931003000NRG23230820220204026 23/08/2022 Tamilarasi 2931003WL007418 Tamilarasi 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Tamilarasi CANARA BANK(508532)
36 ARIYALUR TN-31-003-009-003/1193-B
(KADUGUR) 		2931003000NRG23230820220204027 23/08/2022 Chinnapillai 2931003WL007418 Chinnapillai 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Chinnapillai CANARA BANK(508532)
37 ARIYALUR TN-31-003-009-003/1196-B
(KADUGUR) 		2931003000NRG23230820220204028 23/08/2022 Chellammal 2931003WL007418 Chellammal 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Chellammal CANARA BANK(508532)
38 ARIYALUR TN-31-003-009-003/1197-A
(KADUGUR) 		2931003000NRG23230820220204029 23/08/2022 Pavunammal 2931003WL007418 Pavunammal 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Pavunammal CANARA BANK(508532)
39 ARIYALUR TN-31-003-009-003/1198-A
(KADUGUR) 		2931003000NRG23230820220204030 23/08/2022 Thaialammal 2931003WL007418 Thaialammal 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Thaialammal CANARA BANK(508532)
40 ARIYALUR TN-31-003-009-003/1200-A
(KADUGUR) 		2931003000NRG23230820220204031 23/08/2022 Sengamalam 2931003WL007418 Sengamalam 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Sengamalam CANARA BANK(508532)
41 ARIYALUR TN-31-003-009-003/1202
(KADUGUR) 		2931003000NRG23230820220204032 23/08/2022 Vairam 2931003WL007418 Vairam 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Vairam CANARA BANK(508532)
42 ARIYALUR TN-31-003-009-003/1205-A
(KADUGUR) 		2931003000NRG23230820220204033 23/08/2022 Kala 2931003WL007418 Kala 00078 CNRB0002627 200 200 Processed 31/08/2022 020844995 Kala IDBI BANK(607095)
43 ARIYALUR TN-31-003-009-003/1211-A
(KADUGUR) 		2931003000NRG23230820220204034 23/08/2022 Santhi 2931003WL007418 Santhi 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Santhi CANARA BANK(508532)
44 ARIYALUR TN-31-003-009-003/1212
(KADUGUR) 		2931003000NRG23230820220204035 23/08/2022 Samgumathi 2931003WL007418 Samgumathi 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Samgumathi CANARA BANK(508532)
45 ARIYALUR TN-31-003-009-003/1216-A
(KADUGUR) 		2931003000NRG23230820220204036 23/08/2022 Susila 2931003WL007418 Susila 00078 CNRB0002627 1000 1000 Processed 31/08/2022 020844995 Susila INDIAN BANK(607105)
46 ARIYALUR TN-31-003-009-003/1218
(KADUGUR) 		2931003000NRG23230820220204037 23/08/2022 Saroja 2931003WL007418 Saroja 00078 CNRB0002627 1000 1000 Processed 01/09/2022 020844995 Saroja CANARA BANK(508532)
SubTotal 43200 43200
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_230822APB_FTO_759596 Canara Bank CNRB0002627 ARIYALUR 43200

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