Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_310123APB_FTO_1514745
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-31-003-016-001/1162-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475511 31/01/2023 Bakiyam 2931003WL017048 Bakiyam 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Bakiyam STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-016-003/1149-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475512 31/01/2023 lakshmi 2931003WL017048 lakshmi 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 lakshmi STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-016-003/448-B
(MELAKKARUPPUR) 		2931003000NRG23310120230475513 31/01/2023 poongodi 2931003WL017048 poongodi 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 poongodi STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-016-004/34-D
(MELAKKARUPPUR) 		2931003000NRG23310120230475516 31/01/2023 mani 2931003WL017048 mani 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 mani STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-016-016/1049
(MELAKKARUPPUR) 		2931003000NRG23310120230475517 31/01/2023 Susila 2931003WL017048 Susila 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Susila STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-016-016/1094
(MELAKKARUPPUR) 		2931003000NRG23310120230475518 31/01/2023 Kalaiselvi 2931003WL017048 Kalaiselvi 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Kalaiselvi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-016-016/1107-B
(MELAKKARUPPUR) 		2931003000NRG23310120230475519 31/01/2023 Lakshmi 2931003WL017048 Lakshmi 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIYALUR TN-31-003-016-016/1109-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475520 31/01/2023 Thangaponnu 2931003WL017048 Thangaponnu 00415 SBIN0000807 200 200 Processed 08/02/2023 010082843 Thangaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIYALUR TN-31-003-016-016/1112-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475521 31/01/2023 Samuthiram 2931003WL017048 Samuthiram 00415 SBIN0000807 1000 1000 Processed 08/02/2023 010082843 Samuthiram STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-016-016/1117-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475522 31/01/2023 Pttu 2931003WL017048 Pttu 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Pttu STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-016-016/112
(MELAKKARUPPUR) 		2931003000NRG23310120230475523 31/01/2023 Paravathi 2931003WL017048 Paravathi 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Paravathi STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-016-016/1120-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475524 31/01/2023 Rajeswari 2931003WL017048 Rajeswari 00415 SBIN0000807 600 600 Processed 08/02/2023 010082843 Rajeswari STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-016-016/1127-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475525 31/01/2023 Karuppayee 2931003WL017048 Karuppayee 00415 SBIN0000807 800 800 Processed 08/02/2023 010082843 Karuppayee STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-016-016/1136-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475526 31/01/2023 Sethumani 2931003WL017048 Sethumani 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Sethumani STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-016-016/1140-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475527 31/01/2023 Palaniyammal 2931003WL017048 Palaniyammal 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Palaniyammal STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-016-016/1142-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475528 31/01/2023 Sathiya 2931003WL017048 Sathiya 00415 SBIN0000807 800 800 Processed 08/02/2023 010082843 Sathiya STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-016-016/1143-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475529 31/01/2023 Pachaiyammal 2931003WL017048 Pachaiyammal 00415 SBIN0000807 600 600 Processed 08/02/2023 010082843 Pachaiyammal PALLAVAN GRAMA BANK(607052)
18 ARIYALUR TN-31-003-016-016/1144-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475530 31/01/2023 Muthumani 2931003WL017048 Muthumani 00415 SBIN0000807 600 600 Processed 08/02/2023 010082843 Muthumani STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-016-016/1147-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475531 31/01/2023 Pangu 2931003WL017048 Pangu 00415 SBIN0000807 600 600 Processed 08/02/2023 010082843 Pangu STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-016-016/1152-B
(MELAKKARUPPUR) 		2931003000NRG23310120230475532 31/01/2023 Nirmala 2931003WL017048 Nirmala 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Nirmala STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-016-016/1154-B
(MELAKKARUPPUR) 		2931003000NRG23310120230475533 31/01/2023 Rajeswari 2931003WL017048 Rajeswari 00415 SBIN0000807 1000 1000 Processed 08/02/2023 010082843 Rajeswari STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-016-016/1158-B
(MELAKKARUPPUR) 		2931003000NRG23310120230475534 31/01/2023 Chinnapillai 2931003WL017048 Chinnapillai 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Chinnapillai STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-016-016/1159-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475535 31/01/2023 Revathi 2931003WL017048 Revathi 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Revathi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-016-016/1168-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475536 31/01/2023 Sundharai 2931003WL017048 Sundharai 00415 SBIN0000807 600 600 Processed 08/02/2023 010082843 Sundharai STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-016-016/117
(MELAKKARUPPUR) 		2931003000NRG23310120230475537 31/01/2023 Sivagami 2931003WL017048 Sivagami 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Sivagami STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-016-016/1182-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475538 31/01/2023 geetha 2931003WL017048 geetha 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 geetha STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-016-016/1183-B
(MELAKKARUPPUR) 		2931003000NRG23310120230475539 31/01/2023 Almelu 2931003WL017048 Almelu 00415 SBIN0000807 1000 1000 Processed 08/02/2023 010082843 Almelu STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-016-016/119
(MELAKKARUPPUR) 		2931003000NRG23310120230475540 31/01/2023 Amutha 2931003WL017048 Amutha 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Amutha STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-016-016/124
(MELAKKARUPPUR) 		2931003000NRG23310120230475541 31/01/2023 Poorselvi 2931003WL017048 Poorselvi 00415 SBIN0000807 1000 1000 Processed 08/02/2023 010082843 Poorselvi STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-016-016/130
(MELAKKARUPPUR) 		2931003000NRG23310120230475542 31/01/2023 Durairaj 2931003WL017048 Durairaj 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Durairaj STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-016-016/1341-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475543 31/01/2023 Kalaiyarasi 2931003WL017048 Kalaiyarasi 00415 SBIN0000807 200 200 Processed 08/02/2023 010082843 Kalaiyarasi STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-016-016/1361-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475544 31/01/2023 rajarathinam 2931003WL017048 rajarathinam 00415 SBIN0000807 1000 1000 Processed 08/02/2023 010082843 rajarathinam STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-016-016/1362-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475545 31/01/2023 Chandran 2931003WL017048 Chandran 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Chandran STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-016-016/1365-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475546 31/01/2023 thenmozhi 2931003WL017048 thenmozhi 00415 SBIN0000807 800 800 Processed 08/02/2023 010082843 thenmozhi STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-016-016/1369
(MELAKKARUPPUR) 		2931003000NRG23310120230475547 31/01/2023 Manjula 2931003WL017048 Manjula 00415 SBIN0000807 1000 1000 Processed 08/02/2023 010082843 Manjula STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-016-016/137-B
(MELAKKARUPPUR) 		2931003000NRG23310120230475548 31/01/2023 Rajeswari 2931003WL017048 Rajeswari 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Rajeswari STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-016-016/14
(MELAKKARUPPUR) 		2931003000NRG23310120230475550 31/01/2023 Annadurai 2931003WL017048 Annadurai 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Annadurai STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-016-016/1408
(MELAKKARUPPUR) 		2931003000NRG23310120230475551 31/01/2023 Amutha 2931003WL017048 Amutha 00415 SBIN0000807 400 400 Processed 08/02/2023 010082843 Amutha STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-016-016/1570
(MELAKKARUPPUR) 		2931003000NRG23310120230475553 31/01/2023 Kayalvizhi 2931003WL017048 Kayalvizhi 00415 SBIN0000807 1686 1686 Processed 08/02/2023 010082843 Kayalvizhi INDIAN BANK(607105)
40 ARIYALUR TN-31-003-016-016/30
(MELAKKARUPPUR) 		2931003000NRG23310120230475555 31/01/2023 Jaganathan 2931003WL017048 Jaganathan 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Jaganathan STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-016-016/449
(MELAKKARUPPUR) 		2931003000NRG23310120230475556 31/01/2023 Mukkayi 2931003WL017048 Mukkayi 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Mukkayi STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-016-016/487
(MELAKKARUPPUR) 		2931003000NRG23310120230475557 31/01/2023 Sumathi 2931003WL017048 Sumathi 00415 SBIN0000807 800 800 Processed 08/02/2023 010082843 Sumathi STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-016-016/506
(MELAKKARUPPUR) 		2931003000NRG23310120230475558 31/01/2023 Pachaiyammal 2931003WL017048 Pachaiyammal 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Pachaiyammal STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-016-016/523
(MELAKKARUPPUR) 		2931003000NRG23310120230475559 31/01/2023 Pushpavalli 2931003WL017048 Pushpavalli 00415 SBIN0000807 600 600 Processed 08/02/2023 010082843 Pushpavalli STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-016-016/533
(MELAKKARUPPUR) 		2931003000NRG23310120230475560 31/01/2023 Uthirabathi 2931003WL017048 Uthirabathi 00415 SBIN0000807 1000 1000 Processed 08/02/2023 010082843 Uthirabathi STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-016-016/534
(MELAKKARUPPUR) 		2931003000NRG23310120230475561 31/01/2023 Vinotha 2931003WL017048 Vinotha 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Vinotha STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-016-016/537
(MELAKKARUPPUR) 		2931003000NRG23310120230475562 31/01/2023 Pappu 2931003WL017048 Pappu 00415 SBIN0000807 600 600 Processed 08/02/2023 010082843 Pappu STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-016-016/54
(MELAKKARUPPUR) 		2931003000NRG23310120230475563 31/01/2023 Gunasekaran 2931003WL017048 Gunasekaran 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Gunasekaran STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-016-016/548
(MELAKKARUPPUR) 		2931003000NRG23310120230475564 31/01/2023 Amsarani 2931003WL017048 Amsarani 00415 SBIN0000807 1000 1000 Processed 08/02/2023 010082843 Amsarani STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-016-016/559-A
(MELAKKARUPPUR) 		2931003000NRG23310120230475565 31/01/2023 Dhanalakshmi 2931003WL017048 Dhanalakshmi 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Dhanalakshmi STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-016-016/560
(MELAKKARUPPUR) 		2931003000NRG23310120230475566 31/01/2023 Amsavalli 2931003WL017048 Amsavalli 00415 SBIN0000807 1000 1000 Processed 08/02/2023 010082843 Amsavalli STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-016-016/564
(MELAKKARUPPUR) 		2931003000NRG23310120230475567 31/01/2023 Sumathi 2931003WL017048 Sumathi 00415 SBIN0000807 1000 1000 Processed 08/02/2023 010082843 Sumathi STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-016-016/565
(MELAKKARUPPUR) 		2931003000NRG23310120230475568 31/01/2023 Patchamuthu 2931003WL017048 Patchamuthu 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Patchamuthu STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-016-016/568
(MELAKKARUPPUR) 		2931003000NRG23310120230475569 31/01/2023 Vembu 2931003WL017048 Vembu 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Vembu CENTRAL BANK OF INDIA(607115)
55 ARIYALUR TN-31-003-016-016/569
(MELAKKARUPPUR) 		2931003000NRG23310120230475570 31/01/2023 Muthammal 2931003WL017048 Muthammal 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Muthammal STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-016-016/6
(MELAKKARUPPUR) 		2931003000NRG23310120230475572 31/01/2023 Dhanabakkiyam 2931003WL017048 Dhanabakkiyam 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Dhanabakkiyam STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-016-016/6
(MELAKKARUPPUR) 		2931003000NRG23310120230475571 31/01/2023 Govindaraj 2931003WL017048 Govindaraj 00415 SBIN0000807 800 800 Processed 08/02/2023 010082843 Govindaraj STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-016-016/60
(MELAKKARUPPUR) 		2931003000NRG23310120230475573 31/01/2023 Muthu 2931003WL017048 Muthu 00415 SBIN0000807 400 400 Processed 08/02/2023 010082843 Muthu STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-016-016/63
(MELAKKARUPPUR) 		2931003000NRG23310120230475575 31/01/2023 Thamayanthi 2931003WL017048 Thamayanthi 00415 SBIN0000807 800 800 Processed 08/02/2023 010082843 Thamayanthi STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-016-016/667
(MELAKKARUPPUR) 		2931003000NRG23310120230475576 31/01/2023 Ramaye 2931003WL017048 Ramaye 00415 SBIN0000807 800 800 Processed 08/02/2023 010082843 Ramaye STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-016-016/670
(MELAKKARUPPUR) 		2931003000NRG23310120230475577 31/01/2023 Samuthiram 2931003WL017048 Samuthiram 00415 SBIN0000807 200 200 Processed 08/02/2023 010082843 Samuthiram STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-016-016/693
(MELAKKARUPPUR) 		2931003000NRG23310120230475578 31/01/2023 Vijayagandhi 2931003WL017048 Vijayagandhi 00415 SBIN0000807 1200 1200 Processed 08/02/2023 010082843 Vijayagandhi STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-016-016/946
(MELAKKARUPPUR) 		2931003000NRG23310120230475579 31/01/2023 Nallammal 2931003WL017048 Nallammal 00415 SBIN0000807 200 200 Processed 08/02/2023 010082843 Nallammal STATE BANK OF INDIA(508548)
SubTotal 61486 61486
64 ARIYALUR TN-31-003-016-016/1399
(MELAKKARUPPUR) 		2931003000NRG23310120230475549 31/01/2023 Maharani 2931003WL017048 Maharani 00415 SBIN0018977 800 800 Processed 08/02/2023 010082843 Maharani CANARA BANK(508532)
SubTotal 800 800
Total 62286 62286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_310123APB_FTO_1514745 State Bank of India SBIN0000807 ARIYALUR 61486
2 ARIYALUR TN2931003_310123APB_FTO_1514745 State Bank of India SBIN0018977 KEELAPALUR 800

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