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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_201222APB_FTO_1310939
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-31-003-006-006/1-A
(GOVINDAPURAM) 		2931003000NRG23201220220407441 20/12/2022 Marimuthu 2931003WL015076 Marimuthu 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Marimuthu CENTRAL BANK OF INDIA(607115)
2 ARIYALUR TN-31-003-006-006/11
(GOVINDAPURAM) 		2931003000NRG23201220220407442 20/12/2022 Tamilselvi 2931003WL015076 Tamilselvi 00089 CBIN0283691 200 200 Processed 01/02/2023 018559202 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIYALUR TN-31-003-006-006/114-A
(GOVINDAPURAM) 		2931003000NRG23201220220407443 20/12/2022 Sundarampal 2931003WL015076 Sundarampal 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Sundarampal TAMILNAD MERCANTILE BANK LTD.(607187)
4 ARIYALUR TN-31-003-006-006/117-A
(GOVINDAPURAM) 		2931003000NRG23201220220407444 20/12/2022 Joythi 2931003WL015076 Joythi 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Joythi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-006-006/12-A
(GOVINDAPURAM) 		2931003000NRG23201220220407445 20/12/2022 vasantha 2931003WL015076 vasantha 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-006-006/120-A
(GOVINDAPURAM) 		2931003000NRG23201220220407446 20/12/2022 Chitra 2931003WL015076 Chitra 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-006-006/121-A
(GOVINDAPURAM) 		2931003000NRG23201220220407447 20/12/2022 Jagannathan 2931003WL015076 Jagannathan 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Jagannathan KOTAK MAHINDRA BANK LTD(607420)
8 ARIYALUR TN-31-003-006-006/121-A
(GOVINDAPURAM) 		2931003000NRG23201220220407448 20/12/2022 Pavunammal 2931003WL015076 Pavunammal 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIYALUR TN-31-003-006-006/123-A
(GOVINDAPURAM) 		2931003000NRG23201220220407449 20/12/2022 Chellamal 2931003WL015076 Chellamal 00089 CBIN0283691 200 200 Processed 01/02/2023 018559202 Chellamal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIYALUR TN-31-003-006-006/124-A
(GOVINDAPURAM) 		2931003000NRG23201220220407450 20/12/2022 chinnaponnu 2931003WL015076 chinnaponnu 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-006-006/124-A
(GOVINDAPURAM) 		2931003000NRG23201220220407451 20/12/2022 Dhavamani 2931003WL015076 Dhavamani 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-006-006/126-A
(GOVINDAPURAM) 		2931003000NRG23201220220407452 20/12/2022 Dhanalakshmi 2931003WL015076 Dhanalakshmi 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-006-006/130-A
(GOVINDAPURAM) 		2931003000NRG23201220220407453 20/12/2022 Shanthi 2931003WL015076 Shanthi 00089 CBIN0283691 400 400 Processed 01/02/2023 018559202 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIYALUR TN-31-003-006-006/131-A
(GOVINDAPURAM) 		2931003000NRG23201220220407454 20/12/2022 Mukkai 2931003WL015076 Mukkai 00089 CBIN0283691 400 400 Processed 01/02/2023 018559202 Mukkai INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARIYALUR TN-31-003-006-006/145-A
(GOVINDAPURAM) 		2931003000NRG23201220220407455 20/12/2022 Kalaiselvi 2931003WL015076 Kalaiselvi 00089 CBIN0283691 400 400 Processed 01/02/2023 018559202 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARIYALUR TN-31-003-006-006/151-A
(GOVINDAPURAM) 		2931003000NRG23201220220407456 20/12/2022 Rani 2931003WL015076 Rani 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIYALUR TN-31-003-006-006/155-A
(GOVINDAPURAM) 		2931003000NRG23201220220407457 20/12/2022 Pappa 2931003WL015076 Pappa 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-006-006/159-A
(GOVINDAPURAM) 		2931003000NRG23201220220407458 20/12/2022 Rani 2931003WL015076 Rani 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARIYALUR TN-31-003-006-006/16-A
(GOVINDAPURAM) 		2931003000NRG23201220220407459 20/12/2022 Manimekalai 2931003WL015076 Manimekalai 00089 CBIN0283691 400 400 Processed 01/02/2023 018559202 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARIYALUR TN-31-003-006-006/160
(GOVINDAPURAM) 		2931003000NRG23201220220407460 20/12/2022 Devaki 2931003WL015076 Devaki 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARIYALUR TN-31-003-006-006/161-A
(GOVINDAPURAM) 		2931003000NRG23201220220407461 20/12/2022 Ramachandran 2931003WL015076 Ramachandran 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIYALUR TN-31-003-006-006/161-A
(GOVINDAPURAM) 		2931003000NRG23201220220407462 20/12/2022 Valarmathi 2931003WL015076 Valarmathi 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARIYALUR TN-31-003-006-006/167-A
(GOVINDAPURAM) 		2931003000NRG23201220220407463 20/12/2022 Valarmathi 2931003WL015076 Valarmathi 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Valarmathi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-006-006/174-A
(GOVINDAPURAM) 		2931003000NRG23201220220407464 20/12/2022 Ramaie 2931003WL015076 Ramaie 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Ramaie INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARIYALUR TN-31-003-006-006/176-A
(GOVINDAPURAM) 		2931003000NRG23201220220407465 20/12/2022 Chinthamani 2931003WL015076 Chinthamani 00089 CBIN0283691 400 400 Processed 01/02/2023 018559202 Chinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARIYALUR TN-31-003-006-006/180-A
(GOVINDAPURAM) 		2931003000NRG23201220220407466 20/12/2022 Vellaiyammal 2931003WL015076 Vellaiyammal 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARIYALUR TN-31-003-006-006/182-A
(GOVINDAPURAM) 		2931003000NRG23201220220407467 20/12/2022 Vembu 2931003WL015076 Vembu 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARIYALUR TN-31-003-006-006/186-A
(GOVINDAPURAM) 		2931003000NRG23201220220407468 20/12/2022 Alagammal 2931003WL015076 Alagammal 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARIYALUR TN-31-003-006-006/2-A
(GOVINDAPURAM) 		2931003000NRG23201220220407469 20/12/2022 Azhagurani 2931003WL015076 Azhagurani 00089 CBIN0283691 400 400 Processed 01/02/2023 018559202 Azhagurani CENTRAL BANK OF INDIA(607115)
30 ARIYALUR TN-31-003-006-006/2-A
(GOVINDAPURAM) 		2931003000NRG23201220220407470 20/12/2022 Valarmathi 2931003WL015076 Valarmathi 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARIYALUR TN-31-003-006-006/20
(GOVINDAPURAM) 		2931003000NRG23201220220407471 20/12/2022 Pappathi 2931003WL015076 Pappathi 00089 CBIN0283691 400 400 Processed 01/02/2023 018559202 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARIYALUR TN-31-003-006-006/21-A
(GOVINDAPURAM) 		2931003000NRG23201220220407472 20/12/2022 Pongothai 2931003WL015076 Pongothai 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Pongothai CENTRAL BANK OF INDIA(607115)
33 ARIYALUR TN-31-003-006-006/24-A
(GOVINDAPURAM) 		2931003000NRG23201220220407473 20/12/2022 Pappa 2931003WL015076 Pappa 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARIYALUR TN-31-003-006-006/25-A
(GOVINDAPURAM) 		2931003000NRG23201220220407474 20/12/2022 Chellamuthu 2931003WL015076 Chellamuthu 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Chellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIYALUR TN-31-003-006-006/26
(GOVINDAPURAM) 		2931003000NRG23201220220407475 20/12/2022 Bhoopathi 2931003WL015076 Bhoopathi 00089 CBIN0283691 1124 1124 Processed 01/02/2023 018559202 Bhoopathi CENTRAL BANK OF INDIA(607115)
36 ARIYALUR TN-31-003-006-006/27-A
(GOVINDAPURAM) 		2931003000NRG23201220220407476 20/12/2022 Mageshwari 2931003WL015076 Mageshwari 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIYALUR TN-31-003-006-006/29-A
(GOVINDAPURAM) 		2931003000NRG23201220220407477 20/12/2022 Sethu 2931003WL015076 Sethu 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARIYALUR TN-31-003-006-006/3-A
(GOVINDAPURAM) 		2931003000NRG23201220220407478 20/12/2022 Sivabakkiyam 2931003WL015076 Sivabakkiyam 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Sivabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIYALUR TN-31-003-006-006/30-A
(GOVINDAPURAM) 		2931003000NRG23201220220407479 20/12/2022 Pappa 2931003WL015076 Pappa 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARIYALUR TN-31-003-006-006/30-A
(GOVINDAPURAM) 		2931003000NRG23201220220407480 20/12/2022 VASUKI P 2931003WL015076 VASUKI P 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 VASUKI P INDIAN OVERSEAS BANK(508541)
41 ARIYALUR TN-31-003-006-006/31-A
(GOVINDAPURAM) 		2931003000NRG23201220220407481 20/12/2022 Usha 2931003WL015076 Usha 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-006-006/32-A
(GOVINDAPURAM) 		2931003000NRG23201220220407482 20/12/2022 Indragandhi 2931003WL015076 Indragandhi 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Indragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARIYALUR TN-31-003-006-006/33-A
(GOVINDAPURAM) 		2931003000NRG23201220220407483 20/12/2022 Chinnapillai 2931003WL015076 Chinnapillai 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIYALUR TN-31-003-006-006/35-A
(GOVINDAPURAM) 		2931003000NRG23201220220407484 20/12/2022 Sivasamy 2931003WL015076 Sivasamy 00089 CBIN0283691 400 400 Processed 01/02/2023 018559202 Sivasamy INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIYALUR TN-31-003-006-006/359
(GOVINDAPURAM) 		2931003000NRG23201220220407485 20/12/2022 Anjalai 2931003WL015076 Anjalai 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARIYALUR TN-31-003-006-006/362
(GOVINDAPURAM) 		2931003000NRG23201220220407486 20/12/2022 Thangavel 2931003WL015076 Thangavel 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Thangavel CENTRAL BANK OF INDIA(607115)
47 ARIYALUR TN-31-003-006-006/37-A
(GOVINDAPURAM) 		2931003000NRG23201220220407487 20/12/2022 Azhagammal 2931003WL015076 Azhagammal 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARIYALUR TN-31-003-006-006/379
(GOVINDAPURAM) 		2931003000NRG23201220220407488 20/12/2022 Nathiya 2931003WL015076 Nathiya 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Nathiya CENTRAL BANK OF INDIA(607115)
49 ARIYALUR TN-31-003-006-006/38-A
(GOVINDAPURAM) 		2931003000NRG23201220220407490 20/12/2022 Chinnaponnu 2931003WL015076 Chinnaponnu 00089 CBIN0283691 400 400 Processed 01/02/2023 018559202 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARIYALUR TN-31-003-006-006/38-A
(GOVINDAPURAM) 		2931003000NRG23201220220407489 20/12/2022 Narayanan 2931003WL015076 Narayanan 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARIYALUR TN-31-003-006-006/395
(GOVINDAPURAM) 		2931003000NRG23201220220407491 20/12/2022 Sivabakkiyam 2931003WL015076 Sivabakkiyam 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Sivabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIYALUR TN-31-003-006-006/397
(GOVINDAPURAM) 		2931003000NRG23201220220407492 20/12/2022 Parvathi 2931003WL015076 Parvathi 00089 CBIN0283691 200 200 Processed 01/02/2023 018559202 Parvathi CENTRAL BANK OF INDIA(607115)
53 ARIYALUR TN-31-003-006-006/4-A
(GOVINDAPURAM) 		2931003000NRG23201220220407493 20/12/2022 Joythi 2931003WL015076 Joythi 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Joythi INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARIYALUR TN-31-003-006-006/40-A
(GOVINDAPURAM) 		2931003000NRG23201220220407494 20/12/2022 Ravichandran 2931003WL015076 Ravichandran 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Ravichandran INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARIYALUR TN-31-003-006-006/40-A
(GOVINDAPURAM) 		2931003000NRG23201220220407495 20/12/2022 Vellaiyammal 2931003WL015076 Vellaiyammal 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARIYALUR TN-31-003-006-006/404
(GOVINDAPURAM) 		2931003000NRG23201220220407496 20/12/2022 Murugavalli 2931003WL015076 Murugavalli 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIYALUR TN-31-003-006-006/42-A
(GOVINDAPURAM) 		2931003000NRG23201220220407497 20/12/2022 Pookothai 2931003WL015076 Pookothai 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 Pookothai INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARIYALUR TN-31-003-006-006/43-A
(GOVINDAPURAM) 		2931003000NRG23201220220407498 20/12/2022 Rasathi 2931003WL015076 Rasathi 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARIYALUR TN-31-003-006-006/430-A
(GOVINDAPURAM) 		2931003000NRG23201220220407499 20/12/2022 aarayi 2931003WL015076 aarayi 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 aarayi INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARIYALUR TN-31-003-006-006/45-A
(GOVINDAPURAM) 		2931003000NRG23201220220407500 20/12/2022 Patchaiyammal 2931003WL015076 Patchaiyammal 00089 CBIN0283691 400 400 Processed 01/02/2023 018559202 Patchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARIYALUR TN-31-003-006-006/463
(GOVINDAPURAM) 		2931003000NRG23201220220407502 20/12/2022 Kannaki 2931003WL015076 Kannaki 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARIYALUR TN-31-003-006-006/475
(GOVINDAPURAM) 		2931003000NRG23201220220407503 20/12/2022 Mangaiyargarasi 2931003WL015076 Mangaiyargarasi 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Mangaiyargarasi CENTRAL BANK OF INDIA(607115)
63 ARIYALUR TN-31-003-006-006/476
(GOVINDAPURAM) 		2931003000NRG23201220220407504 20/12/2022 Ramachandran 2931003WL015076 Ramachandran 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 Ramachandran BANK OF INDIA(508505)
64 ARIYALUR TN-31-003-006-006/48-A
(GOVINDAPURAM) 		2931003000NRG23201220220407505 20/12/2022 ELAGIYAM 2931003WL015076 ELAGIYAM 00089 CBIN0283691 800 800 Processed 01/02/2023 018559202 ELAGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARIYALUR TN-31-003-006-006/49-A
(GOVINDAPURAM) 		2931003000NRG23201220220407509 20/12/2022 kanagavalli 2931003WL015076 kanagavalli 00089 CBIN0283691 600 600 Processed 01/02/2023 018559202 kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARIYALUR TN-31-003-006-006/5
(GOVINDAPURAM) 		2931003000NRG23201220220407510 20/12/2022 Nallathambi 2931003WL015076 Nallathambi 00089 CBIN0283691 200 200 Processed 01/02/2023 018559202 Nallathambi INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARIYALUR TN-31-003-006-006/6-A
(GOVINDAPURAM) 		2931003000NRG23201220220407512 20/12/2022 Chellammal 2931003WL015076 Chellammal 00089 CBIN0283691 400 400 Processed 01/02/2023 018559202 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARIYALUR TN-31-003-006-006/6-A
(GOVINDAPURAM) 		2931003000NRG23201220220407511 20/12/2022 Perumal 2931003WL015076 Perumal 00089 CBIN0283691 843 843 Processed 01/02/2023 018559202 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42767 42767
69 ARIYALUR TN-31-003-006-006/481
(GOVINDAPURAM) 		2931003000NRG23201220220407506 20/12/2022 Ayyammal 2931003WL015076 Ayyammal 00177 IOBA0001432 800 800 Processed 01/02/2023 018559202 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 43567 43567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_201222APB_FTO_1310939 Central Bank Of India CBIN0283691 ARIYALUR 31124
2 ARIYALUR TN2931003_201222APB_FTO_1310939 Central Bank Of India CBIN0283691 Central Bank of India 11643
3 ARIYALUR TN2931003_201222APB_FTO_1310939 Indian Overseas Bank IOBA0001432 ARIYALUR 800

Download In Excel