Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_100123APB_FTO_1424211
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-31-003-009-009/1395
(KADUGUR) 		2931003000NRG23100120230434094 10/01/2023 Kasiyammal 2931003WL016110 Kasiyammal 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Kasiyammal STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-009-009/1399
(KADUGUR) 		2931003000NRG23100120230434095 10/01/2023 Kalaiselvi 2931003WL016110 Kalaiselvi 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Kalaiselvi CANARA BANK(508532)
3 ARIYALUR TN-31-003-009-009/140
(KADUGUR) 		2931003000NRG23100120230434096 10/01/2023 Maniponnu 2931003WL016110 Maniponnu 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Maniponnu STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-009-009/1403
(KADUGUR) 		2931003000NRG23100120230434097 10/01/2023 Gandhi 2931003WL016110 Gandhi 00078 CNRB0002627 750 750 Processed 01/02/2023 018559682 Gandhi CANARA BANK(508532)
5 ARIYALUR TN-31-003-009-009/1406
(KADUGUR) 		2931003000NRG23100120230434098 10/01/2023 Sivabakkiyam 2931003WL016110 Sivabakkiyam 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Sivabakkiyam CANARA BANK(508532)
6 ARIYALUR TN-31-003-009-009/1410
(KADUGUR) 		2931003000NRG23100120230434099 10/01/2023 Pappathi 2931003WL016110 Pappathi 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Pappathi CANARA BANK(508532)
7 ARIYALUR TN-31-003-009-009/1411-A
(KADUGUR) 		2931003000NRG23100120230434100 10/01/2023 Lakshmidevi 2931003WL016110 Lakshmidevi 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Lakshmidevi CITY UNION BANK LIMITED(607324)
8 ARIYALUR TN-31-003-009-009/1413-A
(KADUGUR) 		2931003000NRG23100120230434101 10/01/2023 Srileka 2931003WL016110 Srileka 00078 CNRB0002627 750 750 Processed 01/02/2023 018559682 Srileka CANARA BANK(508532)
9 ARIYALUR TN-31-003-009-009/1418
(KADUGUR) 		2931003000NRG23100120230434102 10/01/2023 Sevanthi 2931003WL016110 Sevanthi 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Sevanthi CANARA BANK(508532)
10 ARIYALUR TN-31-003-009-009/143
(KADUGUR) 		2931003000NRG23100120230434103 10/01/2023 Tamilzharasi 2931003WL016110 Tamilzharasi 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Tamilzharasi CANARA BANK(508532)
11 ARIYALUR TN-31-003-009-009/209
(KADUGUR) 		2931003000NRG23100120230434105 10/01/2023 Chinnapillai 2931003WL016110 Chinnapillai 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Chinnapillai CANARA BANK(508532)
12 ARIYALUR TN-31-003-009-009/212-A
(KADUGUR) 		2931003000NRG23100120230434106 10/01/2023 Barvathi 2931003WL016110 Barvathi 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Barvathi CANARA BANK(508532)
13 ARIYALUR TN-31-003-009-009/213
(KADUGUR) 		2931003000NRG23100120230434107 10/01/2023 Pongodi 2931003WL016110 Pongodi 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Pongodi CITY UNION BANK LIMITED(607324)
14 ARIYALUR TN-31-003-009-009/217-A
(KADUGUR) 		2931003000NRG23100120230434108 10/01/2023 Revathi 2931003WL016110 Revathi 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Revathi CANARA BANK(508532)
15 ARIYALUR TN-31-003-009-009/218
(KADUGUR) 		2931003000NRG23100120230434109 10/01/2023 Nallammal 2931003WL016110 Nallammal 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Nallammal CANARA BANK(508532)
16 ARIYALUR TN-31-003-009-009/219
(KADUGUR) 		2931003000NRG23100120230434110 10/01/2023 Selvarani 2931003WL016110 Selvarani 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Selvarani CANARA BANK(508532)
17 ARIYALUR TN-31-003-009-009/2219
(KADUGUR) 		2931003000NRG23100120230434111 10/01/2023 Mangaiyargarasi 2931003WL016110 Mangaiyargarasi 00078 CNRB0002627 750 750 Processed 01/02/2023 018559682 Mangaiyargarasi CANARA BANK(508532)
18 ARIYALUR TN-31-003-009-009/222
(KADUGUR) 		2931003000NRG23100120230434112 10/01/2023 Malliyammal 2931003WL016110 Malliyammal 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Malliyammal CANARA BANK(508532)
19 ARIYALUR TN-31-003-009-009/841
(KADUGUR) 		2931003000NRG23100120230434113 10/01/2023 Chandra 2931003WL016110 Chandra 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Chandra CANARA BANK(508532)
20 ARIYALUR TN-31-003-009-009/849
(KADUGUR) 		2931003000NRG23100120230434114 10/01/2023 anjalai 2931003WL016110 anjalai 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 anjalai CANARA BANK(508532)
21 ARIYALUR TN-31-003-009-009/854
(KADUGUR) 		2931003000NRG23100120230434115 10/01/2023 Selvarani 2931003WL016110 Selvarani 00078 CNRB0002627 450 450 Processed 01/02/2023 018559682 Selvarani CANARA BANK(508532)
22 ARIYALUR TN-31-003-009-009/862
(KADUGUR) 		2931003000NRG23100120230434116 10/01/2023 Chinnapillai 2931003WL016110 Chinnapillai 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Chinnapillai CANARA BANK(508532)
23 ARIYALUR TN-31-003-009-009/864
(KADUGUR) 		2931003000NRG23100120230434117 10/01/2023 Shanthi 2931003WL016110 Shanthi 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Shanthi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-009-009/886
(KADUGUR) 		2931003000NRG23100120230434120 10/01/2023 Senthamarai 2931003WL016110 Senthamarai 00078 CNRB0002627 750 750 Processed 02/02/2023 018559682 Senthamarai INDIAN OVERSEAS BANK(508541)
25 ARIYALUR TN-31-003-009-009/911
(KADUGUR) 		2931003000NRG23100120230434121 10/01/2023 Malliyammal 2931003WL016110 Malliyammal 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Malliyammal CANARA BANK(508532)
26 ARIYALUR TN-31-003-009-009/925
(KADUGUR) 		2931003000NRG23100120230434122 10/01/2023 Palaniammal 2931003WL016110 Palaniammal 00078 CNRB0002627 900 900 Processed 01/02/2023 018559682 Palaniammal CANARA BANK(508532)
SubTotal 22350 22350
27 ARIYALUR TN-31-003-009-009/885
(KADUGUR) 		2931003000NRG23100120230434119 10/01/2023 Selvarasu 2931003WL016110 Selvarasu 00546 CIUB0000024 900 900 Processed 01/02/2023 018559682 Selvarasu CITY UNION BANK LIMITED(607324)
SubTotal 900 900
Total 23250 23250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_100123APB_FTO_1424211 Canara Bank CNRB0002627 ARIYALUR 22350
2 ARIYALUR TN2931003_100123APB_FTO_1424211 City Union Bank CIUB0000024 ARIYALUR 900

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