Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_290822FTO_796052
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-31-003-032-001/356
(THAVUTHAIKULAM) 		2931003000NRG23290820220217355 29/08/2022 Sathiyalakshmi 2931003WL007934 Sathiyalakshmi 00045 BARB0ARIYAL 600 600 Processed 14/10/2022 035858062 Sathiyalakshmi ()
2 ARIYALUR TN-31-003-032-001/358
(THAVUTHAIKULAM) 		2931003000NRG23290820220217356 29/08/2022 Pushpavalli 2931003WL007934 Pushpavalli 00045 BARB0ARIYAL 400 400 Processed 14/10/2022 035858062 Pushpavalli ()
3 ARIYALUR TN-31-003-032-001/361
(THAVUTHAIKULAM) 		2931003000NRG23290820220217358 29/08/2022 Priya 2931003WL007934 Priya 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Priya ()
4 ARIYALUR TN-31-003-032-001/362
(THAVUTHAIKULAM) 		2931003000NRG23290820220217359 29/08/2022 Pachiyammal 2931003WL007934 Pachiyammal 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Pachiyammal ()
5 ARIYALUR TN-31-003-032-001/366
(THAVUTHAIKULAM) 		2931003000NRG23290820220217360 29/08/2022 Sasikuyel 2931003WL007934 Sasikuyel 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Sasikuyel ()
6 ARIYALUR TN-31-003-032-001/368
(THAVUTHAIKULAM) 		2931003000NRG23290820220217361 29/08/2022 Vallambal 2931003WL007934 Vallambal 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Vallambal ()
7 ARIYALUR TN-31-003-032-001/369
(THAVUTHAIKULAM) 		2931003000NRG23290820220217362 29/08/2022 Mani 2931003WL007934 Mani 00045 BARB0ARIYAL 400 400 Processed 14/10/2022 035858062 Mani ()
8 ARIYALUR TN-31-003-032-001/371
(THAVUTHAIKULAM) 		2931003000NRG23290820220217363 29/08/2022 Jothi 2931003WL007934 Jothi 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Jothi ()
9 ARIYALUR TN-31-003-032-001/380
(THAVUTHAIKULAM) 		2931003000NRG23290820220217364 29/08/2022 Vasanthi 2931003WL007934 Vasanthi 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Vasanthi ()
10 ARIYALUR TN-31-003-032-001/381
(THAVUTHAIKULAM) 		2931003000NRG23290820220217365 29/08/2022 Muthuselvi 2931003WL007934 Muthuselvi 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Muthuselvi ()
11 ARIYALUR TN-31-003-032-001/386
(THAVUTHAIKULAM) 		2931003000NRG23290820220217366 29/08/2022 Kushpoo 2931003WL007934 Kushpoo 00045 BARB0ARIYAL 600 600 Processed 14/10/2022 035858062 Kushpoo ()
12 ARIYALUR TN-31-003-032-001/396
(THAVUTHAIKULAM) 		2931003000NRG23290820220217367 29/08/2022 Sasikala 2931003WL007934 Sasikala 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Sasikala ()
13 ARIYALUR TN-31-003-032-001/398
(THAVUTHAIKULAM) 		2931003000NRG23290820220217368 29/08/2022 Kavitha 2931003WL007934 Kavitha 00045 BARB0ARIYAL 400 400 Processed 14/10/2022 035858062 Kavitha ()
14 ARIYALUR TN-31-003-032-001/400
(THAVUTHAIKULAM) 		2931003000NRG23290820220217369 29/08/2022 Rama 2931003WL007934 Rama 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Rama ()
15 ARIYALUR TN-31-003-032-001/401
(THAVUTHAIKULAM) 		2931003000NRG23290820220217370 29/08/2022 Sumathi 2931003WL007934 Sumathi 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Sumathi ()
16 ARIYALUR TN-31-003-032-032/113-A
(THAVUTHAIKULAM) 		2931003000NRG23290820220217381 29/08/2022 Selvi 2931003WL007934 Selvi 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Selvi ()
17 ARIYALUR TN-31-003-032-032/147-A
(THAVUTHAIKULAM) 		2931003000NRG23290820220217392 29/08/2022 Manikandan 2931003WL007934 Manikandan 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Manikandan ()
18 ARIYALUR TN-31-003-032-032/177-A
(THAVUTHAIKULAM) 		2931003000NRG23290820220217412 29/08/2022 Manimoorthy 2931003WL007934 Manimoorthy 00045 BARB0ARIYAL 400 400 Processed 14/10/2022 035858062 Manimoorthy ()
19 ARIYALUR TN-31-003-032-032/277
(THAVUTHAIKULAM) 		2931003000NRG23290820220217447 29/08/2022 Rajeshwari 2931003WL007934 Rajeshwari 00045 BARB0ARIYAL 600 600 Processed 14/10/2022 035858062 Rajeshwari ()
20 ARIYALUR TN-31-003-032-032/341
(THAVUTHAIKULAM) 		2931003000NRG23290820220217460 29/08/2022 Muthammal 2931003WL007934 Muthammal 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Muthammal ()
21 ARIYALUR TN-31-003-032-032/360
(THAVUTHAIKULAM) 		2931003000NRG23290820220217462 29/08/2022 Anjalai 2931003WL007934 Anjalai 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Anjalai ()
22 ARIYALUR TN-31-003-032-032/375
(THAVUTHAIKULAM) 		2931003000NRG23290820220217463 29/08/2022 Anitha 2931003WL007934 Anitha 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Anitha ()
23 ARIYALUR TN-31-003-032-032/413
(THAVUTHAIKULAM) 		2931003000NRG23290820220217465 29/08/2022 Vijaya 2931003WL007934 Vijaya 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Vijaya ()
24 ARIYALUR TN-31-003-032-032/97-A
(THAVUTHAIKULAM) 		2931003000NRG23290820220217466 29/08/2022 Jaya 2931003WL007934 Jaya 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Jaya ()
25 ARIYALUR TN-31-003-032-033/388
(THAVUTHAIKULAM) 		2931003000NRG23290820220217467 29/08/2022 Ratha 2931003WL007934 Ratha 00045 BARB0ARIYAL 800 800 Processed 14/10/2022 035858062 Ratha ()
SubTotal 17800 17800
26 ARIYALUR TN-31-003-032-032/110-A
(THAVUTHAIKULAM) 		2931003000NRG23290820220217378 29/08/2022 Jagathampal 2931003WL007934 Jagathampal 00691 IPOS0000001 800 800 Processed 15/10/2022 035858062 Jagathampal ()
27 ARIYALUR TN-31-003-032-032/408
(THAVUTHAIKULAM) 		2931003000NRG23290820220217464 29/08/2022 Sathiya 2931003WL007934 Sathiya 00691 IPOS0000001 800 800 Processed 15/10/2022 035858062 Sathiya ()
SubTotal 1600 1600
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_290822FTO_796052 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 17800
2 ARIYALUR TN2931003_290822FTO_796052 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1600

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