Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_060323APB_FTO_1625299
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-31-003-002-002/605
(ANDIPATTAKADU) 		2931003000NRG23060320230615679 06/03/2023 Sathiya 2931003WL018982 Sathiya 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-002-003/632
(ANDIPATTAKADU) 		2931003000NRG23060320230615719 06/03/2023 Rajakumari 2931003WL018982 Rajakumari 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 Rajakumari STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 ARIYALUR TN-31-003-002-002/79-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615694 06/03/2023 Sasikala 2931003WL018982 Sasikala 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIYALUR TN-31-003-002-002/81-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615697 06/03/2023 Gandhimathi 2931003WL018982 Gandhimathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-002-002/83-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615700 06/03/2023 Selvakumar 2931003WL018982 Selvakumar 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Selvakumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-002-002/85-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615702 06/03/2023 jeyanthi 2931003WL018982 jeyanthi 00415 SBIN0000807 400 400 Processed 02/04/2023 005715132 jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-002-003/606
(ANDIPATTAKADU) 		2931003000NRG23060320230615716 06/03/2023 Annadurai 2931003WL018982 Annadurai 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Annadurai STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-002-003/607
(ANDIPATTAKADU) 		2931003000NRG23060320230615717 06/03/2023 Kannan 2931003WL018982 Kannan 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Kannan STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-002-003/607
(ANDIPATTAKADU) 		2931003000NRG23060320230615718 06/03/2023 Sangeetha 2931003WL018982 Sangeetha 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
10 ARIYALUR TN-31-003-002-002/113-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615659 06/03/2023 Ganagam 2931003WL018982 Ganagam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Ganagam INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-002-002/114-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615660 06/03/2023 Amudhavalli 2931003WL018982 Amudhavalli 00415 SBIN0012792 1686 1686 Processed 02/04/2023 005715132 Amudhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-002-002/115-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615661 06/03/2023 Saminathan 2931003WL018982 Saminathan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Saminathan STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-002-002/118-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615662 06/03/2023 Murugesan 2931003WL018982 Murugesan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Murugesan INDIAN BANK(607105)
14 ARIYALUR TN-31-003-002-002/118-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615663 06/03/2023 Sivagangai 2931003WL018982 Sivagangai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Sivagangai STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-002-002/119-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615664 06/03/2023 Manjuala 2931003WL018982 Manjuala 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Manjuala STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-002-002/159-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615666 06/03/2023 Gomathi 2931003WL018982 Gomathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Gomathi STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-002-002/161-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615667 06/03/2023 Amsu 2931003WL018982 Amsu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Amsu INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-002-002/169-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615669 06/03/2023 Amirthavalli 2931003WL018982 Amirthavalli 00415 SBIN0012792 1686 1686 Processed 02/04/2023 005715132 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARIYALUR TN-31-003-002-002/169-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615668 06/03/2023 Anantham 2931003WL018982 Anantham 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Anantham INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARIYALUR TN-31-003-002-002/188-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615670 06/03/2023 Samuthiravalli 2931003WL018982 Samuthiravalli 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Samuthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARIYALUR TN-31-003-002-002/190-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615672 06/03/2023 Gandhimathi 2931003WL018982 Gandhimathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIYALUR TN-31-003-002-002/190-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615671 06/03/2023 Mathialagan 2931003WL018982 Mathialagan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Mathialagan INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARIYALUR TN-31-003-002-002/198-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615673 06/03/2023 Malarkodi 2931003WL018982 Malarkodi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARIYALUR TN-31-003-002-002/295-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615674 06/03/2023 Dhavamani 2931003WL018982 Dhavamani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Dhavamani STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-002-002/345-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615675 06/03/2023 Dhanam 2931003WL018982 Dhanam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARIYALUR TN-31-003-002-002/402-a
(ANDIPATTAKADU) 		2931003000NRG23060320230615676 06/03/2023 Ramirtham 2931003WL018982 Ramirtham 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Ramirtham STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-002-002/404
(ANDIPATTAKADU) 		2931003000NRG23060320230615677 06/03/2023 kalaimani 2931003WL018982 kalaimani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 kalaimani STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-002-002/407
(ANDIPATTAKADU) 		2931003000NRG23060320230615678 06/03/2023 Banumathi 2931003WL018982 Banumathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Banumathi STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-002-002/67-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615680 06/03/2023 Kanagam 2931003WL018982 Kanagam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Kanagam INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARIYALUR TN-31-003-002-002/68-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615681 06/03/2023 Sivananam 2931003WL018982 Sivananam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Sivananam INDIAN BANK(607105)
31 ARIYALUR TN-31-003-002-002/68-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615682 06/03/2023 Thamaraiselvi 2931003WL018982 Thamaraiselvi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Thamaraiselvi STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-002-002/69-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615683 06/03/2023 Paramasivam 2931003WL018982 Paramasivam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Paramasivam INDIAN BANK(607105)
33 ARIYALUR TN-31-003-002-002/70-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615685 06/03/2023 Bakkiriammal 2931003WL018982 Bakkiriammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Bakkiriammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARIYALUR TN-31-003-002-002/70-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615684 06/03/2023 Sekar 2931003WL018982 Sekar 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Sekar STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-002-002/72-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615686 06/03/2023 PothumPonnu 2931003WL018982 PothumPonnu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 PothumPonnu INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARIYALUR TN-31-003-002-002/72-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615687 06/03/2023 Seeralan 2931003WL018982 Seeralan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Seeralan STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-002-002/73-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615688 06/03/2023 Parameswari 2931003WL018982 Parameswari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Parameswari STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-002-002/74-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615689 06/03/2023 Pappa 2931003WL018982 Pappa 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Pappa STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-002-002/75-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615690 06/03/2023 Elangiyam 2931003WL018982 Elangiyam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Elangiyam INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARIYALUR TN-31-003-002-002/77-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615691 06/03/2023 Paravathi 2931003WL018982 Paravathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Paravathi STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-002-002/78-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615692 06/03/2023 Subramanian 2931003WL018982 Subramanian 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Subramanian STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-002-002/79-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615693 06/03/2023 Natarajan 2931003WL018982 Natarajan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Natarajan STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-002-002/80-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615695 06/03/2023 Kalaiselvi 2931003WL018982 Kalaiselvi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIYALUR TN-31-003-002-002/81-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615696 06/03/2023 Muruganatham 2931003WL018982 Muruganatham 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Muruganatham STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-002-002/83-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615699 06/03/2023 Valarmathi 2931003WL018982 Valarmathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARIYALUR TN-31-003-002-002/85-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615701 06/03/2023 Ayyappan 2931003WL018982 Ayyappan 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Ayyappan INDIAN BANK(607105)
47 ARIYALUR TN-31-003-002-002/86-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615704 06/03/2023 Ganga 2931003WL018982 Ganga 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Ganga STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-002-002/86-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615703 06/03/2023 Gunasekaran 2931003WL018982 Gunasekaran 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Gunasekaran STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-002-002/89-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615706 06/03/2023 Asogan 2931003WL018982 Asogan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Asogan STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-002-002/89-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615705 06/03/2023 Shanthakumari 2931003WL018982 Shanthakumari 00415 SBIN0012792 1686 1686 Processed 02/04/2023 005715132 Shanthakumari STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-002-003/319
(ANDIPATTAKADU) 		2931003000NRG23060320230615708 06/03/2023 D.JANAGI 2931003WL018982 D.JANAGI 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 D.JANAGI STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-002-003/319
(ANDIPATTAKADU) 		2931003000NRG23060320230615707 06/03/2023 dhanapal 2931003WL018982 dhanapal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 dhanapal STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-002-003/415-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615709 06/03/2023 lakshmi 2931003WL018982 lakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARIYALUR TN-31-003-002-003/439-B
(ANDIPATTAKADU) 		2931003000NRG23060320230615710 06/03/2023 Nagavalli 2931003WL018982 Nagavalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARIYALUR TN-31-003-002-003/464-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615711 06/03/2023 Thiyagarajan 2931003WL018982 Thiyagarajan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Thiyagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARIYALUR TN-31-003-002-003/487
(ANDIPATTAKADU) 		2931003000NRG23060320230615712 06/03/2023 karthika 2931003WL018982 karthika 00415 SBIN0012792 1405 1405 Processed 02/04/2023 005715132 karthika INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIYALUR TN-31-003-002-003/492
(ANDIPATTAKADU) 		2931003000NRG23060320230615713 06/03/2023 sarojadevi 2931003WL018982 sarojadevi 00415 SBIN0012792 400 400 Processed 02/04/2023 005715132 sarojadevi STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-002-003/600
(ANDIPATTAKADU) 		2931003000NRG23060320230615714 06/03/2023 Dhivya 2931003WL018982 Dhivya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Dhivya FINCARE SMALL FINANCE BANK LTD(608304)
59 ARIYALUR TN-31-003-002-003/642
(ANDIPATTAKADU) 		2931003000NRG23060320230615720 06/03/2023 Mallika 2931003WL018982 Mallika 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Mallika STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-002-003/658
(ANDIPATTAKADU) 		2931003000NRG23060320230615722 06/03/2023 Pavithra B 2931003WL018982 Pavithra B 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Pavithra B STATE BANK OF INDIA(508548)
SubTotal 60463 60463
61 ARIYALUR TN-31-003-002-002/159-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615665 06/03/2023 saminathan 2931003WL018982 saminathan 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005715132 saminathan INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARIYALUR TN-31-003-002-002/82-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615698 06/03/2023 Mahalakshmi 2931003WL018982 Mahalakshmi 00691 IPOS0000001 600 600 Processed 02/04/2023 005715132 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARIYALUR TN-31-003-002-003/601
(ANDIPATTAKADU) 		2931003000NRG23060320230615715 06/03/2023 Ramya 2931003WL018982 Ramya 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005715132 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
64 ARIYALUR TN-31-003-002-003/644
(ANDIPATTAKADU) 		2931003000NRG23060320230615721 06/03/2023 Vennila 2931003WL018982 Vennila 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005715132 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 74263 74263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_060323APB_FTO_1625299 Bank of India BKID0008315 ELAKURICHI 2400
2 ARIYALUR TN2931003_060323APB_FTO_1625299 State Bank of India SBIN0000807 ARIYALUR 7200
3 ARIYALUR TN2931003_060323APB_FTO_1625299 State Bank of India SBIN0012792 REDDIPALAYAM 60463
4 ARIYALUR TN2931003_060323APB_FTO_1625299 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4200

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