Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_210323APB_FTO_1674998
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-31-003-023-023/30
(PUNGANKUZHI) 		2931003000NRG23200320230689971 21/03/2023 Dharmarajan 2931003WL020023 Dharmarajan 00048 BKID0008076 1500 1500 Processed 31/03/2023 025730392 Dharmarajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 ARIYALUR TN-31-003-023-023/1173
(PUNGANKUZHI) 		2931003000NRG23200320230689962 21/03/2023 Kamaraj 2931003WL020023 Kamaraj 00176 IDIB000A131 1500 1500 Processed 31/03/2023 025730392 Kamaraj INDIAN BANK(607105)
SubTotal 1500 1500
3 ARIYALUR TN-31-003-023-001/1662
(PUNGANKUZHI) 		2931003000NRG23200320230689958 21/03/2023 Senthilvel 2931003WL020023 Senthilvel 00415 SBIN0012792 1500 1500 Processed 30/03/2023 025730392 Senthilvel STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-023-004/1304-A
(PUNGANKUZHI) 		2931003000NRG23200320230689960 21/03/2023 Kavitha 2931003WL020023 Kavitha 00415 SBIN0012792 1500 1500 Processed 30/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-023-023/1173
(PUNGANKUZHI) 		2931003000NRG23200320230689961 21/03/2023 senbagavalli 2931003WL020023 senbagavalli 00415 SBIN0012792 1500 1500 Processed 30/03/2023 025730392 senbagavalli STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-023-023/125
(PUNGANKUZHI) 		2931003000NRG23200320230689963 21/03/2023 Senthil 2931003WL020023 Senthil 00415 SBIN0012792 1500 1500 Processed 30/03/2023 025730392 Senthil STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-023-023/13
(PUNGANKUZHI) 		2931003000NRG23200320230689964 21/03/2023 Banumathi 2931003WL020023 Banumathi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 Banumathi IDBI BANK(607095)
8 ARIYALUR TN-31-003-023-023/1316
(PUNGANKUZHI) 		2931003000NRG23200320230689965 21/03/2023 Thangamalai 2931003WL020023 Thangamalai 00415 SBIN0012792 1500 1500 Processed 30/03/2023 025730392 Thangamalai STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-023-023/141
(PUNGANKUZHI) 		2931003000NRG23200320230689966 21/03/2023 Palaniammal 2931003WL020023 Palaniammal 00415 SBIN0012792 1500 1500 Processed 30/03/2023 025730392 Palaniammal IDBI BANK(607095)
10 ARIYALUR TN-31-003-023-023/154
(PUNGANKUZHI) 		2931003000NRG23200320230689967 21/03/2023 Devandhiran 2931003WL020023 Devandhiran 00415 SBIN0012792 750 750 Processed 30/03/2023 025730392 Devandhiran STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-023-023/2
(PUNGANKUZHI) 		2931003000NRG23200320230689968 21/03/2023 devika 2931003WL020023 devika 00415 SBIN0012792 1500 1500 Processed 30/03/2023 025730392 devika STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-023-023/22
(PUNGANKUZHI) 		2931003000NRG23200320230689970 21/03/2023 Samuthiram 2931003WL020023 Samuthiram 00415 SBIN0012792 1500 1500 Processed 31/03/2023 025730392 Samuthiram DEVELOPMENT BANK OF SINGAPORE(607578)
13 ARIYALUR TN-31-003-023-023/58
(PUNGANKUZHI) 		2931003000NRG23200320230689972 21/03/2023 ChitraVel 2931003WL020023 ChitraVel 00415 SBIN0012792 1500 1500 Processed 30/03/2023 025730392 ChitraVel STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-023-023/74
(PUNGANKUZHI) 		2931003000NRG23200320230689974 21/03/2023 Palanisamy 2931003WL020023 Palanisamy 00415 SBIN0012792 1500 1500 Processed 30/03/2023 025730392 Palanisamy STATE BANK OF INDIA(508548)
SubTotal 16750 16750
Total 19750 19750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_210323APB_FTO_1674998 Bank of India BKID0008076 ARIYALUR 1500
2 ARIYALUR TN2931003_210323APB_FTO_1674998 Indian Bank IDIB000A131 ARIYALUR 1500
3 ARIYALUR TN2931003_210323APB_FTO_1674998 State Bank of India SBIN0012792 REDDIPALAYAM 16750

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