Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_211122FTO_1180068
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-31-003-013-002/504
(KAYARLABATH) 		2931003000NRG23211120220344068 21/11/2022 Ananthi 2931003WL013013 Ananthi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441953 Ananthi ()
2 ARIYALUR TN-31-003-013-013/167-A
(KAYARLABATH) 		2931003000NRG23211120220344071 21/11/2022 Pappa 2931003WL013013 Pappa 00415 SBIN0000807 600 600 Processed 09/12/2022 026441953 Pappa ()
3 ARIYALUR TN-31-003-013-013/251
(KAYARLABATH) 		2931003000NRG23211120220344079 21/11/2022 Chellam 2931003WL013013 Chellam 00415 SBIN0000807 800 800 Processed 09/12/2022 026441953 Chellam ()
4 ARIYALUR TN-31-003-013-013/451
(KAYARLABATH) 		2931003000NRG23211120220344096 21/11/2022 Saluppa 2931003WL013013 Saluppa 00415 SBIN0000807 600 600 Processed 09/12/2022 026441953 Saluppa ()
5 ARIYALUR TN-31-003-013-013/478
(KAYARLABATH) 		2931003000NRG23211120220344098 21/11/2022 Malathi 2931003WL013013 Malathi 00415 SBIN0000807 400 400 Processed 09/12/2022 026441953 Malathi ()
6 ARIYALUR TN-31-003-013-013/513
(KAYARLABATH) 		2931003000NRG23211120220344099 21/11/2022 Nallammal 2931003WL013013 Nallammal 00415 SBIN0000807 800 800 Processed 09/12/2022 026441953 Nallammal ()
7 ARIYALUR TN-31-003-013-014/495
(KAYARLABATH) 		2931003000NRG23211120220344108 21/11/2022 Divya 2931003WL013013 Divya 00415 SBIN0000807 800 800 Processed 09/12/2022 026441953 Divya ()
8 ARIYALUR TN-31-003-013-014/505
(KAYARLABATH) 		2931003000NRG23211120220344109 21/11/2022 Valarmathi 2931003WL013013 Valarmathi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441953 Valarmathi ()
SubTotal 5600 5600
9 ARIYALUR TN-31-003-013-013/336
(KAYARLABATH) 		2931003000NRG23211120220344089 21/11/2022 Mahalimgam 2931003WL013013 Mahalimgam 00415 SBIN0015822 800 800 Processed 09/12/2022 026441953 Mahalimgam ()
10 ARIYALUR TN-31-003-013-013/519
(KAYARLABATH) 		2931003000NRG23211120220344100 21/11/2022 Erudhiyamarry 2931003WL013013 Erudhiyamarry 00415 SBIN0015822 800 800 Processed 09/12/2022 026441953 Erudhiyamarry ()
11 ARIYALUR TN-31-003-013-013/523
(KAYARLABATH) 		2931003000NRG23211120220344101 21/11/2022 Selvarani 2931003WL013013 Selvarani 00415 SBIN0015822 800 800 Processed 09/12/2022 026441953 Selvarani ()
12 ARIYALUR TN-31-003-013-013/552
(KAYARLABATH) 		2931003000NRG23211120220344102 21/11/2022 Kalaivanan 2931003WL013013 Kalaivanan 00415 SBIN0015822 400 400 Processed 09/12/2022 026441953 Kalaivanan ()
SubTotal 2800 2800
13 ARIYALUR TN-31-003-013-014/541
(KAYARLABATH) 		2931003000NRG23211120220344110 21/11/2022 Saranya 2931003WL013013 Saranya 00691 IPOS0000001 600 600 Processed 09/12/2022 026441953 Saranya ()
14 ARIYALUR TN-31-003-013-014/542
(KAYARLABATH) 		2931003000NRG23211120220344111 21/11/2022 Selvanayaki 2931003WL013013 Selvanayaki 00691 IPOS0000001 800 800 Processed 09/12/2022 026441953 Selvanayaki ()
SubTotal 1400 1400
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_211122FTO_1180068 State Bank of India SBIN0000807 ARIYALUR 5600
2 ARIYALUR TN2931003_211122FTO_1180068 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 2800
3 ARIYALUR TN2931003_211122FTO_1180068 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1400

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