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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_270922APB_FTO_930783
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-31-003-037-002/419-B
(VILLANGUDI) 		2931003000NRG23270920220254809 27/09/2022 Latha 2931003WL009554 Latha 00415 SBIN0012792 900 900 Processed 13/10/2022 030361637 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-037-002/512
(VILLANGUDI) 		2931003000NRG23270920220254810 27/09/2022 Kalaiselvi 2931003WL009554 Kalaiselvi 00415 SBIN0012792 900 900 Processed 13/10/2022 030361637 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIYALUR TN-31-003-037-002/553-A
(VILLANGUDI) 		2931003000NRG23270920220254811 27/09/2022 Amasavali 2931003WL009554 Amasavali 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Amasavali IDBI BANK(607095)
4 ARIYALUR TN-31-003-037-002/564-A
(VILLANGUDI) 		2931003000NRG23270920220254812 27/09/2022 Palaniammal 2931003WL009554 Palaniammal 00415 SBIN0012792 750 750 Processed 12/10/2022 030361637 Palaniammal STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-037-002/569-A
(VILLANGUDI) 		2931003000NRG23270920220254813 27/09/2022 Sannyaci 2931003WL009554 Sannyaci 00415 SBIN0012792 750 750 Processed 12/10/2022 030361637 Sannyaci STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-037-002/570-A
(VILLANGUDI) 		2931003000NRG23270920220254814 27/09/2022 pitchaipillai 2931003WL009554 pitchaipillai 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 pitchaipillai STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-037-037/1
(VILLANGUDI) 		2931003000NRG23270920220254815 27/09/2022 Saraswathi 2931003WL009554 Saraswathi 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Saraswathi STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-037-037/10
(VILLANGUDI) 		2931003000NRG23270920220254817 27/09/2022 Amudha 2931003WL009554 Amudha 00415 SBIN0012792 750 750 Processed 12/10/2022 030361637 Amudha BANK OF INDIA(508505)
9 ARIYALUR TN-31-003-037-037/10
(VILLANGUDI) 		2931003000NRG23270920220254816 27/09/2022 Rajendran 2931003WL009554 Rajendran 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Rajendran STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-037-037/227
(VILLANGUDI) 		2931003000NRG23270920220254820 27/09/2022 Vetriselvi 2931003WL009554 Vetriselvi 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Vetriselvi STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-037-037/229
(VILLANGUDI) 		2931003000NRG23270920220254821 27/09/2022 Devi 2931003WL009554 Devi 00415 SBIN0012792 750 750 Processed 13/10/2022 030361637 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-037-037/230
(VILLANGUDI) 		2931003000NRG23270920220254822 27/09/2022 Revathi 2931003WL009554 Revathi 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Revathi IDBI BANK(607095)
13 ARIYALUR TN-31-003-037-037/231
(VILLANGUDI) 		2931003000NRG23270920220254823 27/09/2022 Amirthavalli 2931003WL009554 Amirthavalli 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Amirthavalli STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-037-037/235
(VILLANGUDI) 		2931003000NRG23270920220254825 27/09/2022 Sagunthala 2931003WL009554 Sagunthala 00415 SBIN0012792 600 600 Processed 12/10/2022 030361637 Sagunthala STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-037-037/236
(VILLANGUDI) 		2931003000NRG23270920220254826 27/09/2022 Vijaya 2931003WL009554 Vijaya 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Vijaya STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-037-037/241
(VILLANGUDI) 		2931003000NRG23270920220254827 27/09/2022 Arivazhaki 2931003WL009554 Arivazhaki 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Arivazhaki IDBI BANK(607095)
17 ARIYALUR TN-31-003-037-037/251
(VILLANGUDI) 		2931003000NRG23270920220254828 27/09/2022 Muruvai 2931003WL009554 Muruvai 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Muruvai STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-037-037/26
(VILLANGUDI) 		2931003000NRG23270920220254831 27/09/2022 Kanthasmy 2931003WL009554 Kanthasmy 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Kanthasmy STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-037-037/26
(VILLANGUDI) 		2931003000NRG23270920220254832 27/09/2022 Sentamilselvi 2931003WL009554 Sentamilselvi 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Sentamilselvi STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-037-037/265
(VILLANGUDI) 		2931003000NRG23270920220254833 27/09/2022 Roopavathi 2931003WL009554 Roopavathi 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Roopavathi CANARA BANK(508532)
21 ARIYALUR TN-31-003-037-037/267
(VILLANGUDI) 		2931003000NRG23270920220254834 27/09/2022 Alamelu 2931003WL009554 Alamelu 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Alamelu STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-037-037/273
(VILLANGUDI) 		2931003000NRG23270920220254836 27/09/2022 Anjalai 2931003WL009554 Anjalai 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Anjalai STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-037-037/274
(VILLANGUDI) 		2931003000NRG23270920220254837 27/09/2022 Kamala 2931003WL009554 Kamala 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Kamala STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-037-037/285
(VILLANGUDI) 		2931003000NRG23270920220254838 27/09/2022 Malarkodi 2931003WL009554 Malarkodi 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Malarkodi STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-037-037/286
(VILLANGUDI) 		2931003000NRG23270920220254839 27/09/2022 Kamalam 2931003WL009554 Kamalam 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Kamalam STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-037-037/290
(VILLANGUDI) 		2931003000NRG23270920220254841 27/09/2022 Sundram 2931003WL009554 Sundram 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Sundram STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-037-037/290
(VILLANGUDI) 		2931003000NRG23270920220254840 27/09/2022 Thangam 2931003WL009554 Thangam 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Thangam IDBI BANK(607095)
28 ARIYALUR TN-31-003-037-037/3
(VILLANGUDI) 		2931003000NRG23270920220254842 27/09/2022 Rukmani 2931003WL009554 Rukmani 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Rukmani STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-037-037/343
(VILLANGUDI) 		2931003000NRG23270920220254843 27/09/2022 Latha 2931003WL009554 Latha 00415 SBIN0012792 900 900 Processed 13/10/2022 030361637 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARIYALUR TN-31-003-037-037/344
(VILLANGUDI) 		2931003000NRG23270920220254844 27/09/2022 Thirunavukarasu 2931003WL009554 Thirunavukarasu 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Thirunavukarasu CANARA BANK(508532)
31 ARIYALUR TN-31-003-037-037/349
(VILLANGUDI) 		2931003000NRG23270920220254845 27/09/2022 Shanathi 2931003WL009554 Shanathi 00415 SBIN0012792 750 750 Processed 12/10/2022 030361637 Shanathi STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-037-037/350
(VILLANGUDI) 		2931003000NRG23270920220254846 27/09/2022 Kamalam 2931003WL009554 Kamalam 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Kamalam STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-037-037/361
(VILLANGUDI) 		2931003000NRG23270920220254849 27/09/2022 Rajakumari 2931003WL009554 Rajakumari 00415 SBIN0012792 900 900 Processed 13/10/2022 030361637 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARIYALUR TN-31-003-037-037/367
(VILLANGUDI) 		2931003000NRG23270920220254851 27/09/2022 Vembu 2931003WL009554 Vembu 00415 SBIN0012792 900 900 Processed 13/10/2022 030361637 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIYALUR TN-31-003-037-037/415
(VILLANGUDI) 		2931003000NRG23270920220254853 27/09/2022 Banumathi 2931003WL009554 Banumathi 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Banumathi STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-037-037/42
(VILLANGUDI) 		2931003000NRG23270920220254854 27/09/2022 Muthulakshmi 2931003WL009554 Muthulakshmi 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Muthulakshmi STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-037-037/43
(VILLANGUDI) 		2931003000NRG23270920220254855 27/09/2022 Ranjitham 2931003WL009554 Ranjitham 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Ranjitham STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-037-037/44
(VILLANGUDI) 		2931003000NRG23270920220254856 27/09/2022 Selvi 2931003WL009554 Selvi 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Selvi STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-037-037/45
(VILLANGUDI) 		2931003000NRG23270920220254859 27/09/2022 Manjula 2931003WL009554 Manjula 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Manjula IDBI BANK(607095)
40 ARIYALUR TN-31-003-037-037/454
(VILLANGUDI) 		2931003000NRG23270920220254861 27/09/2022 Sundarammal 2931003WL009554 Sundarammal 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Sundarammal BANK OF INDIA(508505)
41 ARIYALUR TN-31-003-037-037/46
(VILLANGUDI) 		2931003000NRG23270920220254862 27/09/2022 Pavunambal 2931003WL009554 Pavunambal 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Pavunambal STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-037-037/466
(VILLANGUDI) 		2931003000NRG23270920220254863 27/09/2022 Santhosam 2931003WL009554 Santhosam 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Santhosam STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-037-037/467
(VILLANGUDI) 		2931003000NRG23270920220254864 27/09/2022 Manimegalai 2931003WL009554 Manimegalai 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Manimegalai IDBI BANK(607095)
44 ARIYALUR TN-31-003-037-037/47
(VILLANGUDI) 		2931003000NRG23270920220254865 27/09/2022 Rajakili 2931003WL009554 Rajakili 00415 SBIN0012792 900 900 Processed 13/10/2022 030361637 Rajakili INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIYALUR TN-31-003-037-037/48
(VILLANGUDI) 		2931003000NRG23270920220254866 27/09/2022 Rani 2931003WL009554 Rani 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Rani STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-037-037/487
(VILLANGUDI) 		2931003000NRG23270920220254868 27/09/2022 Nagavalli 2931003WL009554 Nagavalli 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Nagavalli STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-037-037/488
(VILLANGUDI) 		2931003000NRG23270920220254869 27/09/2022 Sudha 2931003WL009554 Sudha 00415 SBIN0012792 900 900 Processed 13/10/2022 030361637 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARIYALUR TN-31-003-037-037/49
(VILLANGUDI) 		2931003000NRG23270920220254870 27/09/2022 Saritha 2931003WL009554 Saritha 00415 SBIN0012792 750 750 Processed 12/10/2022 030361637 Saritha STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-037-037/504
(VILLANGUDI) 		2931003000NRG23270920220254872 27/09/2022 Murali 2931003WL009554 Murali 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Murali STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-037-037/505
(VILLANGUDI) 		2931003000NRG23270920220254873 27/09/2022 Valarmathi 2931003WL009554 Valarmathi 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Valarmathi STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-037-037/52
(VILLANGUDI) 		2931003000NRG23270920220254875 27/09/2022 Palaniammal 2931003WL009554 Palaniammal 00415 SBIN0012792 900 900 Processed 13/10/2022 030361637 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIYALUR TN-31-003-037-037/53
(VILLANGUDI) 		2931003000NRG23270920220254876 27/09/2022 Siniyammal 2931003WL009554 Siniyammal 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Siniyammal STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-037-037/55
(VILLANGUDI) 		2931003000NRG23270920220254877 27/09/2022 Dhanabakkiyam 2931003WL009554 Dhanabakkiyam 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Dhanabakkiyam STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-037-037/56
(VILLANGUDI) 		2931003000NRG23270920220254878 27/09/2022 Mariyayi 2931003WL009554 Mariyayi 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Mariyayi STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-037-037/565
(VILLANGUDI) 		2931003000NRG23270920220254879 27/09/2022 sathiya 2931003WL009554 sathiya 00415 SBIN0012792 900 900 Processed 13/10/2022 030361637 sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARIYALUR TN-31-003-037-037/57
(VILLANGUDI) 		2931003000NRG23270920220254881 27/09/2022 Kannaki 2931003WL009554 Kannaki 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Kannaki STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-037-037/58
(VILLANGUDI) 		2931003000NRG23270920220254882 27/09/2022 Chira 2931003WL009554 Chira 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Chira IDBI BANK(607095)
58 ARIYALUR TN-31-003-037-037/59
(VILLANGUDI) 		2931003000NRG23270920220254883 27/09/2022 Pappa 2931003WL009554 Pappa 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Pappa STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-037-037/594
(VILLANGUDI) 		2931003000NRG23270920220254885 27/09/2022 Periyammal 2931003WL009554 Periyammal 00415 SBIN0012792 900 900 Processed 12/10/2022 030361637 Periyammal STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-037-037/60
(VILLANGUDI) 		2931003000NRG23270920220254887 27/09/2022 Chellakannu 2931003WL009554 Chellakannu 00415 SBIN0012792 900 900 Processed 13/10/2022 030361637 Chellakannu INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARIYALUR TN-31-003-037-037/600
(VILLANGUDI) 		2931003000NRG23270920220254888 27/09/2022 arthi 2931003WL009554 arthi 00415 SBIN0012792 750 750 Processed 13/10/2022 030361637 arthi INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARIYALUR TN-31-003-037-037/61
(VILLANGUDI) 		2931003000NRG23270920220254890 27/09/2022 Jothi 2931003WL009554 Jothi 00415 SBIN0012792 450 450 Processed 12/10/2022 030361637 Jothi IDBI BANK(607095)
SubTotal 54000 54000
63 ARIYALUR TN-31-003-037-037/4
(VILLANGUDI) 		2931003000NRG23270920220254852 27/09/2022 Amarajothi 2931003WL009554 Amarajothi 00415 SBIN0015822 900 900 Processed 13/10/2022 030361637 Amarajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
64 ARIYALUR TN-31-003-037-037/449
(VILLANGUDI) 		2931003000NRG23270920220254858 27/09/2022 Vasugi 2931003WL009554 Vasugi 00691 IPOS0000001 900 900 Processed 13/10/2022 030361637 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 55800 55800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_270922APB_FTO_930783 State Bank of India SBIN0012792 REDDIPALAYAM 54000
2 ARIYALUR TN2931003_270922APB_FTO_930783 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 900
3 ARIYALUR TN2931003_270922APB_FTO_930783 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 900

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