Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_060323APB_FTO_1625219
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-31-003-001-001/316
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613120 06/03/2023 Sandhamani 2931003WL018953 Sandhamani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sandhamani STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-001-001/317
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613121 06/03/2023 Indragandhi 2931003WL018953 Indragandhi 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Indragandhi STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-001-001/319
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613122 06/03/2023 Senthamilselvi 2931003WL018953 Senthamilselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Senthamilselvi STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-001-001/320
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613123 06/03/2023 Rajakumari 2931003WL018953 Rajakumari 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Rajakumari STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-001-001/321
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613124 06/03/2023 pappa 2931003WL018953 pappa 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 pappa STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-001-001/322-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613125 06/03/2023 senthamaraiselvi 2931003WL018953 senthamaraiselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 senthamaraiselvi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-001-001/323-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613126 06/03/2023 Amuthavalli 2931003WL018953 Amuthavalli 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Amuthavalli STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-001-001/338
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613127 06/03/2023 Sarasu 2931003WL018953 Sarasu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sarasu STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-001-001/348
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613128 06/03/2023 Anandthai 2931003WL018953 Anandthai 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Anandthai STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-001-001/349
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613129 06/03/2023 Sumathi 2931003WL018953 Sumathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sumathi STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-001-001/350
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613130 06/03/2023 Jagannathan 2931003WL018953 Jagannathan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Jagannathan STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-001-001/351
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613131 06/03/2023 Deivanai 2931003WL018953 Deivanai 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-001-001/428
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613132 06/03/2023 Shanthi 2931003WL018953 Shanthi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Shanthi STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-001-001/456
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613133 06/03/2023 Karpagam 2931003WL018953 Karpagam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Karpagam STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-001-001/510-C
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613134 06/03/2023 Vennila 2931003WL018953 Vennila 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Vennila CANARA BANK(508532)
16 ARIYALUR TN-31-003-001-001/547
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613135 06/03/2023 senduroja 2931003WL018953 senduroja 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 senduroja STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-001-001/551
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613136 06/03/2023 Chitra 2931003WL018953 Chitra 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005715132 Chitra STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-001-001/559
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613137 06/03/2023 Buvaneswari 2931003WL018953 Buvaneswari 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Buvaneswari STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-001-001/561
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613138 06/03/2023 Rajalakshmi 2931003WL018953 Rajalakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARIYALUR TN-31-003-001-001/566
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613139 06/03/2023 Hemalatha 2931003WL018953 Hemalatha 00415 SBIN0000807 800 800 Processed 02/04/2023 005715132 Hemalatha STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-001-001/572
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613140 06/03/2023 Renuga 2931003WL018953 Renuga 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Renuga STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-001-001/574
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613141 06/03/2023 Banupriya 2931003WL018953 Banupriya 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Banupriya STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-001-001/76
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613143 06/03/2023 Appavu 2931003WL018953 Appavu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Appavu STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-001-001/79
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613144 06/03/2023 Pitchaipillai 2931003WL018953 Pitchaipillai 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Pitchaipillai STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-001-001/81
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613145 06/03/2023 Manjula 2931003WL018953 Manjula 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Manjula STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-001-001/82-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613146 06/03/2023 Sundharammal 2931003WL018953 Sundharammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sundharammal STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-001-001/84
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613147 06/03/2023 Renganayaki 2931003WL018953 Renganayaki 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Renganayaki STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-001-001/85
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613148 06/03/2023 krishnamoorthy 2931003WL018953 krishnamoorthy 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARIYALUR TN-31-003-001-001/86
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613149 06/03/2023 Rasathi 2931003WL018953 Rasathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Rasathi UCO BANK(607066)
30 ARIYALUR TN-31-003-001-001/87
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613150 06/03/2023 Indrani 2931003WL018953 Indrani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Indrani STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-001-001/88
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613151 06/03/2023 Elanjiyam 2931003WL018953 Elanjiyam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Elanjiyam STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-001-001/90
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613152 06/03/2023 Minnalkodi 2931003WL018953 Minnalkodi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Minnalkodi STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-001-001/91
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613153 06/03/2023 Samuthiravalli 2931003WL018953 Samuthiravalli 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Samuthiravalli STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-001-001/92
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613154 06/03/2023 Arumbu 2931003WL018953 Arumbu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Arumbu STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-001-004/623
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613155 06/03/2023 Kalaivani 2931003WL018953 Kalaivani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kalaivani STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-001-004/715
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613157 06/03/2023 Mahendran 2931003WL018953 Mahendran 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Mahendran STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-001-004/83
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613160 06/03/2023 Panneerselvam 2931003WL018953 Panneerselvam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Panneerselvam STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-001-005/651
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613161 06/03/2023 Samiammal 2931003WL018953 Samiammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Samiammal STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-001-006/622-B
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613162 06/03/2023 Komathi 2931003WL018953 Komathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Komathi STATE BANK OF INDIA(508548)
SubTotal 46286 46286
40 ARIYALUR TN-31-003-001-001/676
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613142 06/03/2023 Saranya 2931003WL018953 Saranya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Saranya CANARA BANK(508532)
41 ARIYALUR TN-31-003-001-004/689
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613156 06/03/2023 Subhashini 2931003WL018953 Subhashini 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Subhashini BANK OF INDIA(508505)
42 ARIYALUR TN-31-003-001-004/722
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613158 06/03/2023 Maheswari 2931003WL018953 Maheswari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Maheswari PALLAVAN GRAMA BANK(607052)
43 ARIYALUR TN-31-003-001-004/738
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230613159 06/03/2023 SWETHA S 2931003WL018953 SWETHA S 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 SWETHA S BANK OF BARODA(606985)
SubTotal 4800 4800
Total 51086 51086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_060323APB_FTO_1625219 State Bank of India SBIN0000807 ARIYALUR 46286
2 ARIYALUR TN2931003_060323APB_FTO_1625219 State Bank of India SBIN0012792 REDDIPALAYAM 4800

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