Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_211122FTO_1180050
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-31-003-003-003/1299
(ARUNGAL) 		2931003000NRG23211120220344358 21/11/2022 Kalaiselvi 2931003WL013029 Kalaiselvi 00078 CNRB0002627 1000 1000 Processed 09/12/2022 026441953 Kalaiselvi ()
2 ARIYALUR TN-31-003-003-003/1361
(ARUNGAL) 		2931003000NRG23211120220344364 21/11/2022 Renuka 2931003WL013029 Renuka 00078 CNRB0002627 1000 1000 Processed 09/12/2022 026441953 Renuka ()
3 ARIYALUR TN-31-003-003-003/1364
(ARUNGAL) 		2931003000NRG23211120220344365 21/11/2022 Seetha 2931003WL013029 Seetha 00078 CNRB0002627 1000 1000 Processed 09/12/2022 026441953 Seetha ()
4 ARIYALUR TN-31-003-003-004/1355
(ARUNGAL) 		2931003000NRG23211120220344438 21/11/2022 Vijayalakshmi 2931003WL013029 Vijayalakshmi 00078 CNRB0002627 1000 1000 Processed 09/12/2022 026441953 Vijayalakshmi ()
SubTotal 4000 4000
5 ARIYALUR TN-31-003-003-003/712
(ARUNGAL) 		2931003000NRG23211120220344424 21/11/2022 Ramayee 2931003WL013029 Ramayee 00177 IOBA0001432 1000 1000 Processed 09/12/2022 026441953 Ramayee ()
SubTotal 1000 1000
6 ARIYALUR TN-31-003-003-002/630
(ARUNGAL) 		2931003000NRG23211120220344331 21/11/2022 selvarani 2931003WL013029 selvarani 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441953 selvarani ()
7 ARIYALUR TN-31-003-003-003/1082-A
(ARUNGAL) 		2931003000NRG23211120220344338 21/11/2022 Sutha 2931003WL013029 Sutha 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441953 Sutha ()
8 ARIYALUR TN-31-003-003-003/1128
(ARUNGAL) 		2931003000NRG23211120220344342 21/11/2022 selvi 2931003WL013029 selvi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441953 selvi ()
9 ARIYALUR TN-31-003-003-003/1136-A
(ARUNGAL) 		2931003000NRG23211120220344343 21/11/2022 Pappa 2931003WL013029 Pappa 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441953 Pappa ()
10 ARIYALUR TN-31-003-003-003/1295
(ARUNGAL) 		2931003000NRG23211120220344357 21/11/2022 Malathi 2931003WL013029 Malathi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441953 Malathi ()
11 ARIYALUR TN-31-003-003-003/1318
(ARUNGAL) 		2931003000NRG23211120220344359 21/11/2022 Gayathiri 2931003WL013029 Gayathiri 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441953 Gayathiri ()
12 ARIYALUR TN-31-003-003-003/1327
(ARUNGAL) 		2931003000NRG23211120220344361 21/11/2022 Suryakala 2931003WL013029 Suryakala 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441953 Suryakala ()
13 ARIYALUR TN-31-003-003-003/1344
(ARUNGAL) 		2931003000NRG23211120220344363 21/11/2022 Saranya 2931003WL013029 Saranya 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441953 Saranya ()
14 ARIYALUR TN-31-003-003-003/223
(ARUNGAL) 		2931003000NRG23211120220344382 21/11/2022 Arvutham 2931003WL013029 Arvutham 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441953 Arvutham ()
15 ARIYALUR TN-31-003-003-003/241
(ARUNGAL) 		2931003000NRG23211120220344394 21/11/2022 Ramya 2931003WL013029 Ramya 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441953 Ramya ()
16 ARIYALUR TN-31-003-003-003/713
(ARUNGAL) 		2931003000NRG23211120220344426 21/11/2022 Anandharaj 2931003WL013029 Anandharaj 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441953 Anandharaj ()
SubTotal 11000 11000
17 ARIYALUR TN-31-003-003-003/1089
(ARUNGAL) 		2931003000NRG23211120220344341 21/11/2022 Mehala 2931003WL013029 Mehala 00415 SBIN0018977 1000 1000 Processed 09/12/2022 026441953 Mehala ()
18 ARIYALUR TN-31-003-003-003/1319
(ARUNGAL) 		2931003000NRG23211120220344360 21/11/2022 Saranya 2931003WL013029 Saranya 00415 SBIN0018977 1000 1000 Processed 09/12/2022 026441953 Saranya ()
19 ARIYALUR TN-31-003-003-003/1334
(ARUNGAL) 		2931003000NRG23211120220344362 21/11/2022 Azhagurani 2931003WL013029 Azhagurani 00415 SBIN0018977 800 800 Processed 09/12/2022 026441953 Azhagurani ()
20 ARIYALUR TN-31-003-003-003/245
(ARUNGAL) 		2931003000NRG23211120220344395 21/11/2022 Rasathi 2931003WL013029 Rasathi 00415 SBIN0018977 1000 1000 Processed 09/12/2022 026441953 Rasathi ()
SubTotal 3800 3800
21 ARIYALUR TN-31-003-003-003/223
(ARUNGAL) 		2931003000NRG23211120220344381 21/11/2022 Rajendran 2931003WL013029 Rajendran 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026441953 Rajendran ()
22 ARIYALUR TN-31-003-003-003/238
(ARUNGAL) 		2931003000NRG23211120220344391 21/11/2022 Thangaiyan 2931003WL013029 Thangaiyan 00691 IPOS0000001 400 400 Processed 09/12/2022 026441953 Thangaiyan ()
SubTotal 1400 1400
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_211122FTO_1180050 Canara Bank CNRB0002627 ARIYALUR 4000
2 ARIYALUR TN2931003_211122FTO_1180050 Indian Overseas Bank IOBA0001432 ARIYALUR 1000
3 ARIYALUR TN2931003_211122FTO_1180050 State Bank of India SBIN0000807 ARIYALUR 11000
4 ARIYALUR TN2931003_211122FTO_1180050 State Bank of India SBIN0018977 KEELAPALUR 3800
5 ARIYALUR TN2931003_211122FTO_1180050 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1400

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