Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_230522FTO_226671
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-31-003-003-003/1348
(ARUNGAL) 		2931003000NRG23230520220038532 23/05/2022 Jayanthi 2931003WL001332 Jayanthi 00048 BKID0008076 1200 1200 Processed 31/05/2022 036403001 Jayanthi ()
SubTotal 1200 1200
2 ARIYALUR TN-31-003-003-003/1307
(ARUNGAL) 		2931003000NRG23230520220038530 23/05/2022 Surya 2931003WL001332 Surya 00078 CNRB0002627 1200 1200 Processed 01/06/2022 036403001 Surya ()
3 ARIYALUR TN-31-003-003-003/5
(ARUNGAL) 		2931003000NRG23230520220038562 23/05/2022 Rajapriya 2931003WL001332 Rajapriya 00078 CNRB0002627 1200 1200 Processed 01/06/2022 036403001 Rajapriya ()
SubTotal 2400 2400
4 ARIYALUR TN-31-003-003-003/920
(ARUNGAL) 		2931003000NRG23230520220038582 23/05/2022 Manimegalai 2931003WL001332 Manimegalai 00089 CBIN0283691 1200 1200 Processed 31/05/2022 036403001 Manimegalai ()
SubTotal 1200 1200
5 ARIYALUR TN-31-003-003-003/104
(ARUNGAL) 		2931003000NRG23230520220038519 23/05/2022 Muthaiyan 2931003WL001332 Muthaiyan 00176 IDIB000A131 1200 1200 Processed 31/05/2022 036403001 Muthaiyan ()
SubTotal 1200 1200
6 ARIYALUR TN-31-003-003-003/1356
(ARUNGAL) 		2931003000NRG23230520220038534 23/05/2022 Nabisha 2931003WL001332 Nabisha 00177 IOBA0001432 1200 1200 Processed 01/06/2022 036403001 Nabisha ()
SubTotal 1200 1200
7 ARIYALUR TN-31-003-003-002/313
(ARUNGAL) 		2931003000NRG23230520220038502 23/05/2022 chellamal 2931003WL001332 chellamal 00415 SBIN0000807 1200 1200 Processed 31/05/2022 036403001 chellamal ()
8 ARIYALUR TN-31-003-003-002/530
(ARUNGAL) 		2931003000NRG23230520220038506 23/05/2022 Mukkayee 2931003WL001332 Mukkayee 00415 SBIN0000807 1200 1200 Rejected 04/06/2022 036403001 No Such Account
9 ARIYALUR TN-31-003-003-002/634
(ARUNGAL) 		2931003000NRG23230520220038511 23/05/2022 Krishansami 2931003WL001332 Krishansami 00415 SBIN0000807 1200 1200 Processed 31/05/2022 036403001 Krishansami ()
10 ARIYALUR TN-31-003-003-003/1262
(ARUNGAL) 		2931003000NRG23230520220038527 23/05/2022 Selvi 2931003WL001332 Selvi 00415 SBIN0000807 600 600 Processed 31/05/2022 036403001 Selvi ()
11 ARIYALUR TN-31-003-003-003/1314
(ARUNGAL) 		2931003000NRG23230520220038531 23/05/2022 Poochiyammal 2931003WL001332 Poochiyammal 00415 SBIN0000807 1200 1200 Processed 31/05/2022 036403001 Poochiyammal ()
12 ARIYALUR TN-31-003-003-003/1352
(ARUNGAL) 		2931003000NRG23230520220038533 23/05/2022 Mathumathi 2931003WL001332 Mathumathi 00415 SBIN0000807 1200 1200 Processed 31/05/2022 036403001 Mathumathi ()
13 ARIYALUR TN-31-003-003-003/263
(ARUNGAL) 		2931003000NRG23230520220038542 23/05/2022 Dhanalakshmi 2931003WL001332 Dhanalakshmi 00415 SBIN0000807 1200 1200 Processed 31/05/2022 036403001 Dhanalakshmi ()
14 ARIYALUR TN-31-003-003-003/277
(ARUNGAL) 		2931003000NRG23230520220038547 23/05/2022 Rajamani 2931003WL001332 Rajamani 00415 SBIN0000807 1200 1200 Processed 31/05/2022 036403001 Rajamani ()
15 ARIYALUR TN-31-003-003-003/280
(ARUNGAL) 		2931003000NRG23230520220038551 23/05/2022 Subramani 2931003WL001332 Subramani 00415 SBIN0000807 1200 1200 Processed 31/05/2022 036403001 Subramani ()
16 ARIYALUR TN-31-003-003-003/310
(ARUNGAL) 		2931003000NRG23230520220038555 23/05/2022 Periyasamy 2931003WL001332 Periyasamy 00415 SBIN0000807 1200 1200 Processed 31/05/2022 036403001 Periyasamy ()
17 ARIYALUR TN-31-003-003-003/332
(ARUNGAL) 		2931003000NRG23230520220038557 23/05/2022 Kamachi 2931003WL001332 Kamachi 00415 SBIN0000807 1200 1200 Processed 31/05/2022 036403001 Kamachi ()
18 ARIYALUR TN-31-003-003-003/530-A
(ARUNGAL) 		2931003000NRG23230520220038565 23/05/2022 Sellammal 2931003WL001332 Sellammal 00415 SBIN0000807 1200 1200 Processed 31/05/2022 036403001 Sellammal ()
19 ARIYALUR TN-31-003-003-003/540
(ARUNGAL) 		2931003000NRG23230520220038566 23/05/2022 Mariyambi 2931003WL001332 Mariyambi 00415 SBIN0000807 1200 1200 Processed 31/05/2022 036403001 Mariyambi ()
20 ARIYALUR TN-31-003-003-003/784
(ARUNGAL) 		2931003000NRG23230520220038574 23/05/2022 Arul selvi 2931003WL001332 Arul selvi 00415 SBIN0000807 1200 1200 Processed 31/05/2022 036403001 Arul selvi ()
21 ARIYALUR TN-31-003-003-003/989-A
(ARUNGAL) 		2931003000NRG23230520220038587 23/05/2022 Kokila 2931003WL001332 Kokila 00415 SBIN0000807 1200 1200 Processed 31/05/2022 036403001 Kokila ()
SubTotal 17400 17400
22 ARIYALUR TN-31-003-003-003/1283
(ARUNGAL) 		2931003000NRG23230520220038528 23/05/2022 Manamalli 2931003WL001332 Manamalli 00415 SBIN0015822 1200 1200 Processed 31/05/2022 036403001 Manamalli ()
SubTotal 1200 1200
23 ARIYALUR TN-31-003-003-002/361
(ARUNGAL) 		2931003000NRG23230520220038504 23/05/2022 Rasapathar 2931003WL001332 Rasapathar 00415 SBIN0018977 1200 1200 Processed 31/05/2022 036403001 Rasapathar ()
24 ARIYALUR TN-31-003-003-003/1304
(ARUNGAL) 		2931003000NRG23230520220038529 23/05/2022 Kamsala 2931003WL001332 Kamsala 00415 SBIN0018977 1200 1200 Processed 31/05/2022 036403001 Kamsala ()
25 ARIYALUR TN-31-003-003-003/1372
(ARUNGAL) 		2931003000NRG23230520220038535 23/05/2022 Thayavaishnavi 2931003WL001332 Thayavaishnavi 00415 SBIN0018977 1200 1200 Processed 31/05/2022 036403001 Thayavaishnavi ()
26 ARIYALUR TN-31-003-003-003/3
(ARUNGAL) 		2931003000NRG23230520220038554 23/05/2022 Pandiyan 2931003WL001332 Pandiyan 00415 SBIN0018977 1000 1000 Processed 31/05/2022 036403001 Pandiyan ()
27 ARIYALUR TN-31-003-003-003/472
(ARUNGAL) 		2931003000NRG23230520220038560 23/05/2022 Veerasamy 2931003WL001332 Veerasamy 00415 SBIN0018977 1200 1200 Processed 31/05/2022 036403001 Veerasamy ()
SubTotal 5800 5800
28 ARIYALUR TN-31-003-003-002/581
(ARUNGAL) 		2931003000NRG23230520220038508 23/05/2022 Ragamathulla 2931003WL001332 Ragamathulla 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Ragamathulla ()
29 ARIYALUR TN-31-003-003-003/578
(ARUNGAL) 		2931003000NRG23230520220038570 23/05/2022 Kathirvel 2931003WL001332 Kathirvel 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Kathirvel ()
SubTotal 2400 2400
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_230522FTO_226671 Bank of India BKID0008076 ARIYALUR 1200
2 ARIYALUR TN2931003_230522FTO_226671 Canara Bank CNRB0002627 ARIYALUR 2400
3 ARIYALUR TN2931003_230522FTO_226671 Central Bank Of India CBIN0283691 ARIYALUR 1200
4 ARIYALUR TN2931003_230522FTO_226671 Indian Bank IDIB000A131 ARIYALUR 1200
5 ARIYALUR TN2931003_230522FTO_226671 Indian Overseas Bank IOBA0001432 ARIYALUR 1200
6 ARIYALUR TN2931003_230522FTO_226671 State Bank of India SBIN0000807 ARIYALUR 17400
7 ARIYALUR TN2931003_230522FTO_226671 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1200
8 ARIYALUR TN2931003_230522FTO_226671 State Bank of India SBIN0018977 KEELAPALUR 5800
9 ARIYALUR TN2931003_230522FTO_226671 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2400

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