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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_030822APB_FTO_661317
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-31-003-036-036/106-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172473 03/08/2022 TAMIZHARASI 2931003WL006251 TAMIZHARASI 00048 BKID0008076 400 400 Processed 12/08/2022 016410748 TAMIZHARASI BANK OF INDIA(508505)
2 ARIYALUR TN-31-003-036-036/77-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172552 03/08/2022 Sagunthala 2931003WL006251 Sagunthala 00048 BKID0008076 200 200 Processed 12/08/2022 016410748 Sagunthala BANK OF INDIA(508505)
SubTotal 600 600
3 ARIYALUR TN-31-003-036-036/113-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172477 03/08/2022 Aruvammal 2931003WL006251 Aruvammal 00078 CNRB0002627 400 400 Processed 12/08/2022 016410748 Aruvammal CANARA BANK(508532)
4 ARIYALUR TN-31-003-036-036/135-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172492 03/08/2022 Sumithra 2931003WL006251 Sumithra 00078 CNRB0002627 200 200 Processed 12/08/2022 016410748 Sumithra CANARA BANK(508532)
5 ARIYALUR TN-31-003-036-036/182
(V.KRISHNAPURAM) 		2931003000NRG23030820220172515 03/08/2022 Anjalai 2931003WL006251 Anjalai 00078 CNRB0002627 200 200 Processed 12/08/2022 016410748 Anjalai CANARA BANK(508532)
6 ARIYALUR TN-31-003-036-036/220
(V.KRISHNAPURAM) 		2931003000NRG23030820220172529 03/08/2022 prema 2931003WL006251 prema 00078 CNRB0002627 400 400 Processed 12/08/2022 016410748 prema CANARA BANK(508532)
7 ARIYALUR TN-31-003-036-036/229-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172531 03/08/2022 priya 2931003WL006251 priya 00078 CNRB0002627 400 400 Processed 12/08/2022 016410748 priya DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1600 1600
8 ARIYALUR TN-31-003-036-036/154-a
(V.KRISHNAPURAM) 		2931003000NRG23030820220172501 03/08/2022 Jeyanthi 2931003WL006251 Jeyanthi 00089 CBIN0283691 200 200 Processed 12/08/2022 016410748 Jeyanthi CENTRAL BANK OF INDIA(607115)
9 ARIYALUR TN-31-003-036-036/218
(V.KRISHNAPURAM) 		2931003000NRG23030820220172526 03/08/2022 Savitha 2931003WL006251 Savitha 00089 CBIN0283691 562 562 Processed 12/08/2022 016410748 Savitha CENTRAL BANK OF INDIA(607115)
SubTotal 762 762
10 ARIYALUR TN-31-003-036-036/148-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172496 03/08/2022 Parimala 2931003WL006251 Parimala 00176 IDIB000A131 200 200 Processed 12/08/2022 016410748 Parimala INDIAN BANK(607105)
11 ARIYALUR TN-31-003-036-036/83-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172556 03/08/2022 Valarmathi 2931003WL006251 Valarmathi 00176 IDIB000A131 200 200 Processed 12/08/2022 016410748 Valarmathi CITY UNION BANK LIMITED(607324)
SubTotal 400 400
12 ARIYALUR TN-31-003-036-036/159-a
(V.KRISHNAPURAM) 		2931003000NRG23030820220172504 03/08/2022 Govindasamy 2931003WL006251 Govindasamy 00177 IOBA0001432 200 200 Processed 12/08/2022 016410748 Govindasamy INDIAN OVERSEAS BANK(508541)
13 ARIYALUR TN-31-003-036-036/17-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172509 03/08/2022 Chellam 2931003WL006251 Chellam 00177 IOBA0001432 200 200 Processed 12/08/2022 016410748 Chellam INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
14 ARIYALUR TN-31-003-036-036/128-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172489 03/08/2022 Chandra 2931003WL006251 Chandra 00415 SBIN0000807 400 400 Processed 12/08/2022 016410748 Chandra DEVELOPMENT BANK OF SINGAPORE(607578)
15 ARIYALUR TN-31-003-036-036/129-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172490 03/08/2022 Mahalakshmi 2931003WL006251 Mahalakshmi 00415 SBIN0000807 400 400 Processed 12/08/2022 016410748 Mahalakshmi STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-036-036/153-a
(V.KRISHNAPURAM) 		2931003000NRG23030820220172500 03/08/2022 Malarkodi 2931003WL006251 Malarkodi 00415 SBIN0000807 400 400 Processed 12/08/2022 016410748 Malarkodi STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-036-036/200
(V.KRISHNAPURAM) 		2931003000NRG23030820220172519 03/08/2022 Karthikaveni 2931003WL006251 Karthikaveni 00415 SBIN0000807 200 200 Processed 12/08/2022 016410748 Karthikaveni STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-036-036/22-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172528 03/08/2022 Selvambal 2931003WL006251 Selvambal 00415 SBIN0000807 200 200 Processed 12/08/2022 016410748 Selvambal STATE BANK OF INDIA(508548)
SubTotal 1600 1600
19 ARIYALUR TN-31-003-036-036/102-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172471 03/08/2022 ARIYATHANGAM 2931003WL006251 ARIYATHANGAM 00415 SBIN0015822 400 400 Processed 12/08/2022 016410748 ARIYATHANGAM STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-036-036/103-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172472 03/08/2022 ROSAPU R 2931003WL006251 ROSAPU R 00415 SBIN0015822 562 562 Processed 12/08/2022 016410748 ROSAPU R STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-036-036/115-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172480 03/08/2022 Revathi 2931003WL006251 Revathi 00415 SBIN0015822 400 400 Processed 12/08/2022 016410748 Revathi STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-036-036/174
(V.KRISHNAPURAM) 		2931003000NRG23030820220172511 03/08/2022 SUVETHA R 2931003WL006251 SUVETHA R 00415 SBIN0015822 400 400 Processed 12/08/2022 016410748 SUVETHA R STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-036-036/181
(V.KRISHNAPURAM) 		2931003000NRG23030820220172514 03/08/2022 Anjalai 2931003WL006251 Anjalai 00415 SBIN0015822 200 200 Processed 12/08/2022 016410748 Anjalai STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-036-036/187
(V.KRISHNAPURAM) 		2931003000NRG23030820220172517 03/08/2022 SELVAKUMARI M 2931003WL006251 SELVAKUMARI M 00415 SBIN0015822 400 400 Processed 12/08/2022 016410748 SELVAKUMARI M STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-036-036/233-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172533 03/08/2022 Jeya 2931003WL006251 Jeya 00415 SBIN0015822 200 200 Processed 12/08/2022 016410748 Jeya DEVELOPMENT BANK OF SINGAPORE(607578)
26 ARIYALUR TN-31-003-036-036/33-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172541 03/08/2022 Paramasivam 2931003WL006251 Paramasivam 00415 SBIN0015822 400 400 Processed 12/08/2022 016410748 Paramasivam CENTRAL BANK OF INDIA(607115)
27 ARIYALUR TN-31-003-036-036/4
(V.KRISHNAPURAM) 		2931003000NRG23030820220172543 03/08/2022 Amulu 2931003WL006251 Amulu 00415 SBIN0015822 400 400 Processed 12/08/2022 016410748 Amulu STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-036-036/45-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172545 03/08/2022 Kannaki 2931003WL006251 Kannaki 00415 SBIN0015822 400 400 Processed 12/08/2022 016410748 Kannaki CANARA BANK(508532)
29 ARIYALUR TN-31-003-036-036/60-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172549 03/08/2022 Rajeswari 2931003WL006251 Rajeswari 00415 SBIN0015822 400 400 Processed 12/08/2022 016410748 Rajeswari STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-036-036/61-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172550 03/08/2022 Sathiya 2931003WL006251 Sathiya 00415 SBIN0015822 562 562 Processed 12/08/2022 016410748 Sathiya STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-036-036/80-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172553 03/08/2022 Ponnammal 2931003WL006251 Ponnammal 00415 SBIN0015822 400 400 Processed 12/08/2022 016410748 Ponnammal STATE BANK OF INDIA(508548)
SubTotal 5124 5124
32 ARIYALUR TN-31-003-036-036/108-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172474 03/08/2022 Angammal 2931003WL006251 Angammal 00691 IPOS0000001 200 200 Processed 12/08/2022 016410748 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARIYALUR TN-31-003-036-036/11-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172475 03/08/2022 Parimala 2931003WL006251 Parimala 00691 IPOS0000001 400 400 Processed 12/08/2022 016410748 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARIYALUR TN-31-003-036-036/12-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172482 03/08/2022 Maheswari 2931003WL006251 Maheswari 00691 IPOS0000001 400 400 Processed 12/08/2022 016410748 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIYALUR TN-31-003-036-036/121-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172483 03/08/2022 Chinnapillai 2931003WL006251 Chinnapillai 00691 IPOS0000001 200 200 Processed 12/08/2022 016410748 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARIYALUR TN-31-003-036-036/138-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172493 03/08/2022 Arubu 2931003WL006251 Arubu 00691 IPOS0000001 200 200 Processed 12/08/2022 016410748 Arubu INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIYALUR TN-31-003-036-036/14
(V.KRISHNAPURAM) 		2931003000NRG23030820220172494 03/08/2022 Kanakai 2931003WL006251 Kanakai 00691 IPOS0000001 400 400 Processed 12/08/2022 016410748 Kanakai INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARIYALUR TN-31-003-036-036/160-a
(V.KRISHNAPURAM) 		2931003000NRG23030820220172505 03/08/2022 Vallaiammai 2931003WL006251 Vallaiammai 00691 IPOS0000001 200 200 Processed 12/08/2022 016410748 Vallaiammai INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIYALUR TN-31-003-036-036/172
(V.KRISHNAPURAM) 		2931003000NRG23030820220172510 03/08/2022 Saithaya 2931003WL006251 Saithaya 00691 IPOS0000001 200 200 Processed 12/08/2022 016410748 Saithaya INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARIYALUR TN-31-003-036-036/18-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172513 03/08/2022 Anjalai 2931003WL006251 Anjalai 00691 IPOS0000001 200 200 Processed 12/08/2022 016410748 Anjalai STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-036-036/206
(V.KRISHNAPURAM) 		2931003000NRG23030820220172521 03/08/2022 Thangam 2931003WL006251 Thangam 00691 IPOS0000001 200 200 Processed 12/08/2022 016410748 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-036-036/211
(V.KRISHNAPURAM) 		2931003000NRG23030820220172523 03/08/2022 Kasthuri 2931003WL006251 Kasthuri 00691 IPOS0000001 400 400 Processed 12/08/2022 016410748 Kasthuri CANARA BANK(508532)
43 ARIYALUR TN-31-003-036-036/224
(V.KRISHNAPURAM) 		2931003000NRG23030820220172530 03/08/2022 Vasuki 2931003WL006251 Vasuki 00691 IPOS0000001 400 400 Processed 12/08/2022 016410748 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIYALUR TN-31-003-036-036/231
(V.KRISHNAPURAM) 		2931003000NRG23030820220172532 03/08/2022 vanitha 2931003WL006251 vanitha 00691 IPOS0000001 400 400 Processed 12/08/2022 016410748 vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIYALUR TN-31-003-036-036/236-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172534 03/08/2022 latha 2931003WL006251 latha 00691 IPOS0000001 400 400 Processed 12/08/2022 016410748 latha INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARIYALUR TN-31-003-036-036/58-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172546 03/08/2022 chitra 2931003WL006251 chitra 00691 IPOS0000001 400 400 Processed 12/08/2022 016410748 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARIYALUR TN-31-003-036-036/59-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172547 03/08/2022 Karuthamani 2931003WL006251 Karuthamani 00691 IPOS0000001 400 400 Processed 12/08/2022 016410748 Karuthamani INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARIYALUR TN-31-003-036-036/99-A
(V.KRISHNAPURAM) 		2931003000NRG23030820220172564 03/08/2022 Saroja 2931003WL006251 Saroja 00691 IPOS0000001 200 200 Processed 12/08/2022 016410748 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
Total 15686 15686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_030822APB_FTO_661317 Bank of India BKID0008076 ARIYALUR 600
2 ARIYALUR TN2931003_030822APB_FTO_661317 Canara Bank CNRB0002627 ARIYALUR 1600
3 ARIYALUR TN2931003_030822APB_FTO_661317 Central Bank Of India CBIN0283691 ARIYALUR 762
4 ARIYALUR TN2931003_030822APB_FTO_661317 Indian Bank IDIB000A131 ARIYALUR 400
5 ARIYALUR TN2931003_030822APB_FTO_661317 Indian Overseas Bank IOBA0001432 ARIYALUR 400
6 ARIYALUR TN2931003_030822APB_FTO_661317 State Bank of India SBIN0000807 ARIYALUR 1600
7 ARIYALUR TN2931003_030822APB_FTO_661317 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 5124
8 ARIYALUR TN2931003_030822APB_FTO_661317 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 5200

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