Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_270722FTO_612081
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-31-003-023-004/1007
(PUNGANKUZHI) 		2931003000NRG23270720220158700 27/07/2022 palanivel 2931003WL005740 palanivel 00415 SBIN0000807 800 800 Processed 04/08/2022 015741150 palanivel ()
2 ARIYALUR TN-31-003-023-023/1602
(PUNGANKUZHI) 		2931003000NRG23270720220158720 27/07/2022 Bruntha 2931003WL005740 Bruntha 00415 SBIN0000807 843 843 Processed 04/08/2022 015741150 Bruntha ()
3 ARIYALUR TN-31-003-023-023/437
(PUNGANKUZHI) 		2931003000NRG23270720220158731 27/07/2022 Sengamalam 2931003WL005740 Sengamalam 00415 SBIN0000807 1000 1000 Processed 04/08/2022 015741150 Sengamalam ()
4 ARIYALUR TN-31-003-023-023/482
(PUNGANKUZHI) 		2931003000NRG23270720220158747 27/07/2022 Sivasangu 2931003WL005740 Sivasangu 00415 SBIN0000807 800 800 Processed 04/08/2022 015741150 Sivasangu ()
SubTotal 3443 3443
5 ARIYALUR TN-31-003-023-006/1641
(PUNGANKUZHI) 		2931003000NRG23270720220158707 27/07/2022 Nagarajan 2931003WL005740 Nagarajan 00415 SBIN0012792 1000 1000 Processed 04/08/2022 015741150 Nagarajan ()
6 ARIYALUR TN-31-003-023-006/1648
(PUNGANKUZHI) 		2931003000NRG23270720220158708 27/07/2022 Ayyappan 2931003WL005740 Ayyappan 00415 SBIN0012792 1200 1200 Processed 04/08/2022 015741150 Ayyappan ()
7 ARIYALUR TN-31-003-023-023/1004
(PUNGANKUZHI) 		2931003000NRG23270720220158709 27/07/2022 Murugesan 2931003WL005740 Murugesan 00415 SBIN0012792 1200 1200 Processed 04/08/2022 015741150 Murugesan ()
8 ARIYALUR TN-31-003-023-023/1443
(PUNGANKUZHI) 		2931003000NRG23270720220158719 27/07/2022 Rengasamy 2931003WL005740 Rengasamy 00415 SBIN0012792 1200 1200 Processed 04/08/2022 015741150 Rengasamy ()
9 ARIYALUR TN-31-003-023-023/464-B
(PUNGANKUZHI) 		2931003000NRG23270720220158737 27/07/2022 Balamurugan 2931003WL005740 Balamurugan 00415 SBIN0012792 1200 1200 Processed 04/08/2022 015741150 Balamurugan ()
10 ARIYALUR TN-31-003-023-023/476
(PUNGANKUZHI) 		2931003000NRG23270720220158742 27/07/2022 Jayamani 2931003WL005740 Jayamani 00415 SBIN0012792 1000 1000 Processed 04/08/2022 015741150 Jayamani ()
SubTotal 6800 6800
11 ARIYALUR TN-31-003-023-023/962
(PUNGANKUZHI) 		2931003000NRG23270720220158761 27/07/2022 chandrahasan 2931003WL005740 chandrahasan 00546 CIUB0000024 800 800 Processed 04/08/2022 015741150 chandrahasan ()
SubTotal 800 800
12 ARIYALUR TN-31-003-023-006/1616
(PUNGANKUZHI) 		2931003000NRG23270720220158706 27/07/2022 Soundararajan 2931003WL005740 Soundararajan 00546 CIUB0000430 1200 1200 Processed 04/08/2022 015741150 Soundararajan ()
SubTotal 1200 1200
13 ARIYALUR TN-31-003-023-023/1717
(PUNGANKUZHI) 		2931003000NRG23270720220158721 27/07/2022 Kalaiselvi 2931003WL005740 Kalaiselvi 00691 IPOS0000001 1686 1686 Processed 04/08/2022 015741150 Kalaiselvi ()
SubTotal 1686 1686
Total 13929 13929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_270722FTO_612081 State Bank of India SBIN0000807 ARIYALUR 3443
2 ARIYALUR TN2931003_270722FTO_612081 State Bank of India SBIN0012792 REDDIPALAYAM 6800
3 ARIYALUR TN2931003_270722FTO_612081 City Union Bank CIUB0000024 ARIYALUR 800
4 ARIYALUR TN2931003_270722FTO_612081 City Union Bank CIUB0000430 VALAJANAGARAM 1200
5 ARIYALUR TN2931003_270722FTO_612081 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1686

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