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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_230422APB_FTO_118204
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-31-003-016-016/101
(MELAKKARUPPUR) 		2931003000NRG23220420220005227 23/04/2022 Petchimuthu 2931003WL000329 Petchimuthu 00415 SBIN0000807 819 819 Processed 11/05/2022 017520185 Petchimuthu STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-016-016/115
(MELAKKARUPPUR) 		2931003000NRG23220420220005229 23/04/2022 Rayyappan 2931003WL000329 Rayyappan 00415 SBIN0000807 819 819 Processed 11/05/2022 017520185 Rayyappan STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-016-016/1159-A
(MELAKKARUPPUR) 		2931003000NRG23220420220005230 23/04/2022 Azhgesan 2931003WL000329 Azhgesan 00415 SBIN0000807 819 819 Processed 11/05/2022 017520185 Azhgesan STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-016-016/1353-A
(MELAKKARUPPUR) 		2931003000NRG23220420220005231 23/04/2022 Ambiga 2931003WL000329 Ambiga 00415 SBIN0000807 819 819 Processed 11/05/2022 017520185 Ambiga STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-016-016/1369
(MELAKKARUPPUR) 		2931003000NRG23220420220005232 23/04/2022 Manjula 2931003WL000329 Manjula 00415 SBIN0000807 819 819 Processed 11/05/2022 017520185 Manjula STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-016-016/140
(MELAKKARUPPUR) 		2931003000NRG23220420220005233 23/04/2022 Sakuthala 2931003WL000329 Sakuthala 00415 SBIN0000807 819 819 Processed 11/05/2022 017520185 Sakuthala STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-016-016/28
(MELAKKARUPPUR) 		2931003000NRG23220420220005236 23/04/2022 Kannan 2931003WL000329 Kannan 00415 SBIN0000807 819 819 Processed 11/05/2022 017520185 Kannan STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-016-016/37
(MELAKKARUPPUR) 		2931003000NRG23220420220005237 23/04/2022 Palanivel 2931003WL000329 Palanivel 00415 SBIN0000807 819 819 Processed 11/05/2022 017520185 Palanivel STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-016-016/37
(MELAKKARUPPUR) 		2931003000NRG23220420220005238 23/04/2022 Thangam 2931003WL000329 Thangam 00415 SBIN0000807 819 819 Processed 11/05/2022 017520185 Thangam STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-016-016/49
(MELAKKARUPPUR) 		2931003000NRG23220420220005239 23/04/2022 Dhanalakshmi 2931003WL000329 Dhanalakshmi 00415 SBIN0000807 819 819 Processed 11/05/2022 017520185 Dhanalakshmi STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-016-016/534
(MELAKKARUPPUR) 		2931003000NRG23220420220005241 23/04/2022 Maharajan 2931003WL000329 Maharajan 00415 SBIN0000807 819 819 Processed 12/05/2022 017520185 Maharajan TAMILNAD MERCANTILE BANK LTD.(607187)
12 ARIYALUR TN-31-003-016-016/534
(MELAKKARUPPUR) 		2931003000NRG23220420220005240 23/04/2022 Vinotha 2931003WL000329 Vinotha 00415 SBIN0000807 819 819 Processed 11/05/2022 017520185 Vinotha STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-016-016/58
(MELAKKARUPPUR) 		2931003000NRG23220420220005243 23/04/2022 Kalaimagal 2931003WL000329 Kalaimagal 00415 SBIN0000807 819 819 Processed 11/05/2022 017520185 Kalaimagal STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-016-016/7
(MELAKKARUPPUR) 		2931003000NRG23220420220005244 23/04/2022 Poogothai 2931003WL000329 Poogothai 00415 SBIN0000807 819 819 Processed 11/05/2022 017520185 Poogothai STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_230422APB_FTO_118204 State Bank of India SBIN0000807 ARIYALUR 11466

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