Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_270922FTO_929144
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-31-003-027-027/376
(SIRUVALUR) 		2931003000NRG23270920220253333 27/09/2022 Deva 2931003WL009522 Deva 00048 BKID0008076 1686 1686 Processed 12/10/2022 030361514 Deva ()
SubTotal 1686 1686
2 ARIYALUR TN-31-003-027-027/470
(SIRUVALUR) 		2931003000NRG23270920220253353 27/09/2022 Saritha 2931003WL009522 Saritha 00078 CNRB0002627 600 600 Processed 12/10/2022 030361514 Saritha ()
3 ARIYALUR TN-31-003-027-027/548
(SIRUVALUR) 		2931003000NRG23270920220253367 27/09/2022 Selvambal 2931003WL009522 Selvambal 00078 CNRB0002627 600 600 Processed 12/10/2022 030361514 Selvambal ()
4 ARIYALUR TN-31-003-027-027/555
(SIRUVALUR) 		2931003000NRG23270920220253369 27/09/2022 Priya 2931003WL009522 Priya 00078 CNRB0002627 600 600 Processed 12/10/2022 030361514 Priya ()
5 ARIYALUR TN-31-003-027-027/560
(SIRUVALUR) 		2931003000NRG23270920220253374 27/09/2022 Veerammal 2931003WL009522 Veerammal 00078 CNRB0002627 1686 1686 Processed 12/10/2022 030361514 Veerammal ()
SubTotal 3486 3486
6 ARIYALUR TN-31-003-027-027/553
(SIRUVALUR) 		2931003000NRG23270920220253368 27/09/2022 Brintha 2931003WL009522 Brintha 00177 IOBA0001432 200 200 Processed 12/10/2022 030361514 Brintha ()
SubTotal 200 200
7 ARIYALUR TN-31-003-027-027/156-B
(SIRUVALUR) 		2931003000NRG23270920220253296 27/09/2022 Kasinathan 2931003WL009522 Kasinathan 00415 SBIN0000807 500 500 Processed 12/10/2022 030361514 Kasinathan ()
SubTotal 500 500
8 ARIYALUR TN-31-003-027-027/108-A
(SIRUVALUR) 		2931003000NRG23270920220253282 27/09/2022 Ramani 2931003WL009522 Ramani 00415 SBIN0012792 500 500 Processed 12/10/2022 030361514 Ramani ()
9 ARIYALUR TN-31-003-027-027/120-A
(SIRUVALUR) 		2931003000NRG23270920220253291 27/09/2022 Paneerselvam 2931003WL009522 Paneerselvam 00415 SBIN0012792 600 600 Processed 12/10/2022 030361514 Paneerselvam ()
10 ARIYALUR TN-31-003-027-027/129-A
(SIRUVALUR) 		2931003000NRG23270920220253294 27/09/2022 Maruthammal 2931003WL009522 Maruthammal 00415 SBIN0012792 500 500 Processed 12/10/2022 030361514 Maruthammal ()
11 ARIYALUR TN-31-003-027-027/179-A
(SIRUVALUR) 		2931003000NRG23270920220253301 27/09/2022 Selvi 2931003WL009522 Selvi 00415 SBIN0012792 600 600 Processed 12/10/2022 030361514 Selvi ()
12 ARIYALUR TN-31-003-027-027/18-B
(SIRUVALUR) 		2931003000NRG23270920220253302 27/09/2022 Thangam 2931003WL009522 Thangam 00415 SBIN0012792 600 600 Processed 12/10/2022 030361514 Thangam ()
13 ARIYALUR TN-31-003-027-027/223-A
(SIRUVALUR) 		2931003000NRG23270920220253310 27/09/2022 Pappathi 2931003WL009522 Pappathi 00415 SBIN0012792 600 600 Processed 12/10/2022 030361514 Pappathi ()
14 ARIYALUR TN-31-003-027-027/31
(SIRUVALUR) 		2931003000NRG23270920220253323 27/09/2022 Sumathi 2931003WL009522 Sumathi 00415 SBIN0012792 600 600 Processed 12/10/2022 030361514 Sumathi ()
15 ARIYALUR TN-31-003-027-027/351-a
(SIRUVALUR) 		2931003000NRG23270920220253327 27/09/2022 Kasivesvanatan 2931003WL009522 Kasivesvanatan 00415 SBIN0012792 600 600 Processed 12/10/2022 030361514 Kasivesvanatan ()
16 ARIYALUR TN-31-003-027-027/375
(SIRUVALUR) 		2931003000NRG23270920220253332 27/09/2022 Ammaniammal 2931003WL009522 Ammaniammal 00415 SBIN0012792 600 600 Processed 12/10/2022 030361514 Ammaniammal ()
17 ARIYALUR TN-31-003-027-027/40-B
(SIRUVALUR) 		2931003000NRG23270920220253338 27/09/2022 Thangam 2931003WL009522 Thangam 00415 SBIN0012792 600 600 Processed 12/10/2022 030361514 Thangam ()
18 ARIYALUR TN-31-003-027-027/521
(SIRUVALUR) 		2931003000NRG23270920220253364 27/09/2022 Poonkodi 2931003WL009522 Poonkodi 00415 SBIN0012792 600 600 Processed 12/10/2022 030361514 Poonkodi ()
19 ARIYALUR TN-31-003-027-027/556
(SIRUVALUR) 		2931003000NRG23270920220253370 27/09/2022 Suguna 2931003WL009522 Suguna 00415 SBIN0012792 600 600 Processed 12/10/2022 030361514 Suguna ()
20 ARIYALUR TN-31-003-027-027/557
(SIRUVALUR) 		2931003000NRG23270920220253371 27/09/2022 Vijayalakshmi 2931003WL009522 Vijayalakshmi 00415 SBIN0012792 500 500 Processed 12/10/2022 030361514 Vijayalakshmi ()
21 ARIYALUR TN-31-003-027-027/570
(SIRUVALUR) 		2931003000NRG23270920220253375 27/09/2022 Ramalingam 2931003WL009522 Ramalingam 00415 SBIN0012792 500 500 Processed 12/10/2022 030361514 Ramalingam ()
22 ARIYALUR TN-31-003-027-027/575
(SIRUVALUR) 		2931003000NRG23270920220253376 27/09/2022 Maruthambal 2931003WL009522 Maruthambal 00415 SBIN0012792 600 600 Processed 12/10/2022 030361514 Maruthambal ()
23 ARIYALUR TN-31-003-027-027/59-A
(SIRUVALUR) 		2931003000NRG23270920220253378 27/09/2022 Chitra 2931003WL009522 Chitra 00415 SBIN0012792 600 600 Processed 12/10/2022 030361514 Chitra ()
SubTotal 9200 9200
24 ARIYALUR TN-31-003-027-027/558
(SIRUVALUR) 		2931003000NRG23270920220253372 27/09/2022 Abinaya 2931003WL009522 Abinaya 00468 UBIN0563978 600 600 Processed 12/10/2022 030361514 Abinaya ()
25 ARIYALUR TN-31-003-027-027/559
(SIRUVALUR) 		2931003000NRG23270920220253373 27/09/2022 Kavika 2931003WL009522 Kavika 00468 UBIN0563978 600 600 Processed 12/10/2022 030361514 Kavika ()
SubTotal 1200 1200
26 ARIYALUR TN-31-003-027-027/119-A
(SIRUVALUR) 		2931003000NRG23270920220253290 27/09/2022 Subramani R 2931003WL009522 Subramani R 00691 IPOS0000001 600 600 Processed 12/10/2022 030361514 Subramani R ()
SubTotal 600 600
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_270922FTO_929144 Bank of India BKID0008076 ARIYALUR 1686
2 ARIYALUR TN2931003_270922FTO_929144 Canara Bank CNRB0002627 ARIYALUR 3486
3 ARIYALUR TN2931003_270922FTO_929144 Indian Overseas Bank IOBA0001432 ARIYALUR 200
4 ARIYALUR TN2931003_270922FTO_929144 State Bank of India SBIN0000807 ARIYALUR 500
5 ARIYALUR TN2931003_270922FTO_929144 State Bank of India SBIN0012792 REDDIPALAYAM 9200
6 ARIYALUR TN2931003_270922FTO_929144 Union Bank of India UBIN0563978 ARIYALUR 1200
7 ARIYALUR TN2931003_270922FTO_929144 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 600

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