Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_140123APB_FTO_1447917
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-31-003-035-035/226-A
(VALAJANAGARAM) 		2931003000NRG23140120230439525 14/01/2023 Rani 2931003WL016390 Rani 00078 CNRB0002627 1365 1365 Processed 02/02/2023 037290154 Rani CANARA BANK(508532)
SubTotal 1365 1365
2 ARIYALUR TN-31-003-035-035/11-A
(VALAJANAGARAM) 		2931003000NRG23140120230439507 14/01/2023 Savithri 2931003WL016372 Savithri 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Savithri STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-035-035/12-A
(VALAJANAGARAM) 		2931003000NRG23140120230439504 14/01/2023 Vembu 2931003WL016369 Vembu 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Vembu STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-035-035/15-A
(VALAJANAGARAM) 		2931003000NRG23140120230439495 14/01/2023 Kanimozhli 2931003WL016360 Kanimozhli 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Kanimozhli STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-035-035/17-A
(VALAJANAGARAM) 		2931003000NRG23140120230439506 14/01/2023 Saraswathi 2931003WL016371 Saraswathi 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Saraswathi STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-035-035/191-A
(VALAJANAGARAM) 		2931003000NRG23140120230439510 14/01/2023 Anbumani 2931003WL016375 Anbumani 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Anbumani CENTRAL BANK OF INDIA(607115)
7 ARIYALUR TN-31-003-035-035/203-A
(VALAJANAGARAM) 		2931003000NRG23140120230439512 14/01/2023 Kolanji 2931003WL016377 Kolanji 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Kolanji STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-035-035/204-A
(VALAJANAGARAM) 		2931003000NRG23140120230439516 14/01/2023 Dharmaraj 2931003WL016381 Dharmaraj 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Dharmaraj CENTRAL BANK OF INDIA(607115)
9 ARIYALUR TN-31-003-035-035/206-A
(VALAJANAGARAM) 		2931003000NRG23130120230439221 14/01/2023 Tamilarasi 2931003WL016343 Tamilarasi 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Tamilarasi CENTRAL BANK OF INDIA(607115)
10 ARIYALUR TN-31-003-035-035/211-A
(VALAJANAGARAM) 		2931003000NRG23140120230439520 14/01/2023 Malar 2931003WL016385 Malar 00089 CBIN0283691 1365 1365 Processed 03/02/2023 037290154 Malar CITY UNION BANK LIMITED(607324)
11 ARIYALUR TN-31-003-035-035/213-A
(VALAJANAGARAM) 		2931003000NRG23140120230439505 14/01/2023 Minnalgodi 2931003WL016370 Minnalgodi 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Minnalgodi CENTRAL BANK OF INDIA(607115)
12 ARIYALUR TN-31-003-035-035/214-A
(VALAJANAGARAM) 		2931003000NRG23140120230439509 14/01/2023 Neelavathi 2931003WL016374 Neelavathi 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Neelavathi STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-035-035/218-A
(VALAJANAGARAM) 		2931003000NRG23130120230439217 14/01/2023 Banumathi 2931003WL016339 Banumathi 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Banumathi CENTRAL BANK OF INDIA(607115)
14 ARIYALUR TN-31-003-035-035/22-A
(VALAJANAGARAM) 		2931003000NRG23130120230439218 14/01/2023 Chitra 2931003WL016340 Chitra 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Chitra STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-035-035/232-A
(VALAJANAGARAM) 		2931003000NRG23140120230439517 14/01/2023 Annapattu 2931003WL016382 Annapattu 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Annapattu STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-035-035/235-A
(VALAJANAGARAM) 		2931003000NRG23140120230439498 14/01/2023 Chitra 2931003WL016363 Chitra 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Chitra ESAF SMALL FINANCE BANK LIMITED(508992)
17 ARIYALUR TN-31-003-035-035/239-A
(VALAJANAGARAM) 		2931003000NRG23140120230439494 14/01/2023 Ananthi 2931003WL016359 Ananthi 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Ananthi CENTRAL BANK OF INDIA(607115)
18 ARIYALUR TN-31-003-035-035/24-A
(VALAJANAGARAM) 		2931003000NRG23140120230439491 14/01/2023 Shanthi 2931003WL016356 Shanthi 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Shanthi CENTRAL BANK OF INDIA(607115)
19 ARIYALUR TN-31-003-035-035/241-A
(VALAJANAGARAM) 		2931003000NRG23140120230439511 14/01/2023 Mohanammal 2931003WL016376 Mohanammal 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Mohanammal STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-035-035/254-A
(VALAJANAGARAM) 		2931003000NRG23140120230439497 14/01/2023 Dhanalakshmi 2931003WL016362 Dhanalakshmi 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
21 ARIYALUR TN-31-003-035-035/255-A
(VALAJANAGARAM) 		2931003000NRG23140120230439500 14/01/2023 Poongodi 2931003WL016365 Poongodi 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Poongodi CENTRAL BANK OF INDIA(607115)
22 ARIYALUR TN-31-003-035-035/26-A
(VALAJANAGARAM) 		2931003000NRG23140120230439490 14/01/2023 Anbalagan 2931003WL016355 Anbalagan 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Anbalagan CENTRAL BANK OF INDIA(607115)
23 ARIYALUR TN-31-003-035-035/27-A
(VALAJANAGARAM) 		2931003000NRG23140120230439519 14/01/2023 Senthamarai 2931003WL016384 Senthamarai 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Senthamarai CENTRAL BANK OF INDIA(607115)
24 ARIYALUR TN-31-003-035-035/275-A
(VALAJANAGARAM) 		2931003000NRG23130120230439216 14/01/2023 Kalpana 2931003WL016338 Kalpana 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Kalpana CENTRAL BANK OF INDIA(607115)
25 ARIYALUR TN-31-003-035-035/276-A
(VALAJANAGARAM) 		2931003000NRG23140120230439513 14/01/2023 Mala 2931003WL016378 Mala 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Mala IDBI BANK(607095)
26 ARIYALUR TN-31-003-035-035/291-A
(VALAJANAGARAM) 		2931003000NRG23140120230439526 14/01/2023 Malarkodi 2931003WL016391 Malarkodi 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Malarkodi STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-035-035/36-A
(VALAJANAGARAM) 		2931003000NRG23130120230439220 14/01/2023 Mathialagan 2931003WL016342 Mathialagan 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Mathialagan BANK OF INDIA(508505)
28 ARIYALUR TN-31-003-035-035/38-A
(VALAJANAGARAM) 		2931003000NRG23140120230439496 14/01/2023 Lakshmi 2931003WL016361 Lakshmi 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Lakshmi STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-035-035/39-A
(VALAJANAGARAM) 		2931003000NRG23140120230439499 14/01/2023 Muthulakshmi 2931003WL016364 Muthulakshmi 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Muthulakshmi CENTRAL BANK OF INDIA(607115)
30 ARIYALUR TN-31-003-035-035/4-A
(VALAJANAGARAM) 		2931003000NRG23140120230439514 14/01/2023 Selvarani 2931003WL016379 Selvarani 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Selvarani CENTRAL BANK OF INDIA(607115)
31 ARIYALUR TN-31-003-035-035/41-A
(VALAJANAGARAM) 		2931003000NRG23140120230439501 14/01/2023 Kanagavalli 2931003WL016366 Kanagavalli 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Kanagavalli STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-035-035/445-A
(VALAJANAGARAM) 		2931003000NRG23140120230439508 14/01/2023 Kalaiselvi 2931003WL016373 Kalaiselvi 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Kalaiselvi STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-035-035/49-A
(VALAJANAGARAM) 		2931003000NRG23130120230439219 14/01/2023 Vasuki 2931003WL016341 Vasuki 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Vasuki CENTRAL BANK OF INDIA(607115)
34 ARIYALUR TN-31-003-035-035/498-A
(VALAJANAGARAM) 		2931003000NRG23140120230439492 14/01/2023 Selvarani 2931003WL016357 Selvarani 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Selvarani CENTRAL BANK OF INDIA(607115)
35 ARIYALUR TN-31-003-035-035/52-A
(VALAJANAGARAM) 		2931003000NRG23140120230439502 14/01/2023 Kaliyani 2931003WL016367 Kaliyani 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Kaliyani STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-035-035/628-A
(VALAJANAGARAM) 		2931003000NRG23140120230439515 14/01/2023 Kolanchi 2931003WL016380 Kolanchi 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Kolanchi CENTRAL BANK OF INDIA(607115)
37 ARIYALUR TN-31-003-035-035/668-B
(VALAJANAGARAM) 		2931003000NRG23140120230439522 14/01/2023 Kanagavalli 2931003WL016387 Kanagavalli 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Kanagavalli STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-035-035/703-A
(VALAJANAGARAM) 		2931003000NRG23140120230439523 14/01/2023 Sathiya 2931003WL016388 Sathiya 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Sathiya CANARA BANK(508532)
39 ARIYALUR TN-31-003-035-035/738-A
(VALAJANAGARAM) 		2931003000NRG23140120230439493 14/01/2023 Pushpavalli 2931003WL016358 Pushpavalli 00089 CBIN0283691 1365 1365 Processed 03/02/2023 037290154 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARIYALUR TN-31-003-035-035/777-A
(VALAJANAGARAM) 		2931003000NRG23140120230439524 14/01/2023 Sanna 2931003WL016389 Sanna 00089 CBIN0283691 1365 1365 Processed 03/02/2023 037290154 Sanna CITY UNION BANK LIMITED(607324)
41 ARIYALUR TN-31-003-035-035/782-A
(VALAJANAGARAM) 		2931003000NRG23140120230439521 14/01/2023 Ambika 2931003WL016386 Ambika 00089 CBIN0283691 1365 1365 Processed 03/02/2023 037290154 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-035-035/871-A
(VALAJANAGARAM) 		2931003000NRG23140120230439503 14/01/2023 Latha 2931003WL016368 Latha 00089 CBIN0283691 1365 1365 Processed 02/02/2023 037290154 Latha STATE BANK OF INDIA(508548)
SubTotal 55965 55965
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_140123APB_FTO_1447917 Canara Bank CNRB0002627 ARIYALUR 1365
2 ARIYALUR TN2931003_140123APB_FTO_1447917 Central Bank Of India CBIN0283691 ARIYALUR 55965

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