Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_080822FTO_692280
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-31-003-019-002/46-B
(PERIYANAGALUR) 		2931003000NRG23080820220179663 08/08/2022 Malathi 2931003WL006565 Malathi 00048 BKID0008076 1320 1320 Processed 22/08/2022 017910891 Malathi ()
2 ARIYALUR TN-31-003-019-019/1039-A
(PERIYANAGALUR) 		2931003000NRG23080820220179682 08/08/2022 Anitha 2931003WL006565 Anitha 00048 BKID0008076 1320 1320 Processed 22/08/2022 017910891 Anitha ()
SubTotal 2640 2640
3 ARIYALUR TN-31-003-019-001/1164-A
(PERIYANAGALUR) 		2931003000NRG23080820220179626 08/08/2022 Nanthini 2931003WL006565 Nanthini 00089 CBIN0283691 1320 1320 Processed 22/08/2022 017910891 Nanthini ()
SubTotal 1320 1320
4 ARIYALUR TN-31-003-019-001/1161
(PERIYANAGALUR) 		2931003000NRG23080820220179623 08/08/2022 Mathavan 2931003WL006565 Mathavan 00354 PUNB0795600 1320 1320 Processed 22/08/2022 017910891 Mathavan ()
SubTotal 1320 1320
5 ARIYALUR TN-31-003-019-019/1037-A
(PERIYANAGALUR) 		2931003000NRG23080820220179680 08/08/2022 Neelavathi 2931003WL006565 Neelavathi 00415 SBIN0000807 1320 1320 Processed 22/08/2022 017910891 Neelavathi ()
SubTotal 1320 1320
6 ARIYALUR TN-31-003-019-001/1147
(PERIYANAGALUR) 		2931003000NRG23080820220179622 08/08/2022 Gayathri 2931003WL006565 Gayathri 00415 SBIN0006722 1320 1320 Processed 22/08/2022 017910891 Gayathri ()
SubTotal 1320 1320
7 ARIYALUR TN-31-003-019-001/1015-B
(PERIYANAGALUR) 		2931003000NRG23080820220179612 08/08/2022 Muthuraja 2931003WL006565 Muthuraja 00415 SBIN0012792 1320 1320 Rejected 23/08/2022 017910891 No Such Account
8 ARIYALUR TN-31-003-019-001/1057
(PERIYANAGALUR) 		2931003000NRG23080820220179614 08/08/2022 Kalaivani 2931003WL006565 Kalaivani 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Kalaivani ()
9 ARIYALUR TN-31-003-019-001/1065
(PERIYANAGALUR) 		2931003000NRG23080820220179615 08/08/2022 Saranya 2931003WL006565 Saranya 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Saranya ()
10 ARIYALUR TN-31-003-019-001/1078
(PERIYANAGALUR) 		2931003000NRG23080820220179616 08/08/2022 Vani Shri 2931003WL006565 Vani Shri 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Vani Shri ()
11 ARIYALUR TN-31-003-019-001/1082-A
(PERIYANAGALUR) 		2931003000NRG23080820220179617 08/08/2022 Manjula 2931003WL006565 Manjula 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Manjula ()
12 ARIYALUR TN-31-003-019-001/1087
(PERIYANAGALUR) 		2931003000NRG23080820220179618 08/08/2022 Sathya 2931003WL006565 Sathya 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Sathya ()
13 ARIYALUR TN-31-003-019-001/1106-A
(PERIYANAGALUR) 		2931003000NRG23080820220179619 08/08/2022 Vasanthi 2931003WL006565 Vasanthi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Vasanthi ()
14 ARIYALUR TN-31-003-019-001/1127-A
(PERIYANAGALUR) 		2931003000NRG23080820220179620 08/08/2022 Tamizharasi 2931003WL006565 Tamizharasi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Tamizharasi ()
15 ARIYALUR TN-31-003-019-001/1163-A
(PERIYANAGALUR) 		2931003000NRG23080820220179625 08/08/2022 Priya 2931003WL006565 Priya 00415 SBIN0012792 660 660 Processed 22/08/2022 017910891 Priya ()
16 ARIYALUR TN-31-003-019-001/1174
(PERIYANAGALUR) 		2931003000NRG23080820220179627 08/08/2022 Ranjitha 2931003WL006565 Ranjitha 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Ranjitha ()
17 ARIYALUR TN-31-003-019-001/1202
(PERIYANAGALUR) 		2931003000NRG23080820220179628 08/08/2022 Priyadharshini P 2931003WL006565 Priyadharshini P 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Priyadharshini P ()
18 ARIYALUR TN-31-003-019-001/1203
(PERIYANAGALUR) 		2931003000NRG23080820220179629 08/08/2022 Shanmugasundari 2931003WL006565 Shanmugasundari 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Shanmugasundari ()
19 ARIYALUR TN-31-003-019-001/1215
(PERIYANAGALUR) 		2931003000NRG23080820220179631 08/08/2022 Kaviyarasu 2931003WL006565 Kaviyarasu 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Kaviyarasu ()
20 ARIYALUR TN-31-003-019-001/1227
(PERIYANAGALUR) 		2931003000NRG23080820220179632 08/08/2022 Arulmani M 2931003WL006565 Arulmani M 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Arulmani M ()
21 ARIYALUR TN-31-003-019-001/13-A
(PERIYANAGALUR) 		2931003000NRG23080820220179633 08/08/2022 Nallappan 2931003WL006565 Nallappan 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Nallappan ()
22 ARIYALUR TN-31-003-019-001/37-A
(PERIYANAGALUR) 		2931003000NRG23080820220179634 08/08/2022 Bhuvaneshwari 2931003WL006565 Bhuvaneshwari 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Bhuvaneshwari ()
23 ARIYALUR TN-31-003-019-001/431
(PERIYANAGALUR) 		2931003000NRG23080820220179635 08/08/2022 Govindharasu 2931003WL006565 Govindharasu 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Govindharasu ()
24 ARIYALUR TN-31-003-019-001/436
(PERIYANAGALUR) 		2931003000NRG23080820220179636 08/08/2022 Kullamal 2931003WL006565 Kullamal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Kullamal ()
25 ARIYALUR TN-31-003-019-001/460
(PERIYANAGALUR) 		2931003000NRG23080820220179637 08/08/2022 Thamizhselvan 2931003WL006565 Thamizhselvan 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Thamizhselvan ()
26 ARIYALUR TN-31-003-019-019/10
(PERIYANAGALUR) 		2931003000NRG23080820220179671 08/08/2022 palaniyammal 2931003WL006565 palaniyammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 palaniyammal ()
27 ARIYALUR TN-31-003-019-019/1023-A
(PERIYANAGALUR) 		2931003000NRG23080820220179675 08/08/2022 Priya 2931003WL006565 Priya 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Priya ()
28 ARIYALUR TN-31-003-019-019/1029-A
(PERIYANAGALUR) 		2931003000NRG23080820220179676 08/08/2022 Jeyanthi 2931003WL006565 Jeyanthi 00415 SBIN0012792 1100 1100 Processed 22/08/2022 017910891 Jeyanthi ()
29 ARIYALUR TN-31-003-019-019/1033
(PERIYANAGALUR) 		2931003000NRG23080820220179677 08/08/2022 Venninila 2931003WL006565 Venninila 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Venninila ()
30 ARIYALUR TN-31-003-019-019/1038-A
(PERIYANAGALUR) 		2931003000NRG23080820220179681 08/08/2022 Jeyanthi 2931003WL006565 Jeyanthi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Jeyanthi ()
31 ARIYALUR TN-31-003-019-019/1041-A
(PERIYANAGALUR) 		2931003000NRG23080820220179684 08/08/2022 Manchuladevi 2931003WL006565 Manchuladevi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Manchuladevi ()
32 ARIYALUR TN-31-003-019-019/12
(PERIYANAGALUR) 		2931003000NRG23080820220179689 08/08/2022 Periyamma 2931003WL006565 Periyamma 00415 SBIN0012792 660 660 Processed 22/08/2022 017910891 Periyamma ()
33 ARIYALUR TN-31-003-019-019/16
(PERIYANAGALUR) 		2931003000NRG23080820220179692 08/08/2022 Sakuthala 2931003WL006565 Sakuthala 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Sakuthala ()
34 ARIYALUR TN-31-003-019-019/17
(PERIYANAGALUR) 		2931003000NRG23080820220179693 08/08/2022 Muniyammal 2931003WL006565 Muniyammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Muniyammal ()
35 ARIYALUR TN-31-003-019-019/285
(PERIYANAGALUR) 		2931003000NRG23080820220179720 08/08/2022 Palanisamy 2931003WL006565 Palanisamy 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Palanisamy ()
36 ARIYALUR TN-31-003-019-019/38
(PERIYANAGALUR) 		2931003000NRG23080820220179730 08/08/2022 Chinnammal 2931003WL006565 Chinnammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Chinnammal ()
37 ARIYALUR TN-31-003-019-019/5
(PERIYANAGALUR) 		2931003000NRG23080820220179770 08/08/2022 Selvi 2931003WL006565 Selvi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910891 Selvi ()
SubTotal 39380 39380
38 ARIYALUR TN-31-003-019-001/1137-A
(PERIYANAGALUR) 		2931003000NRG23080820220179621 08/08/2022 Vennila 2931003WL006565 Vennila 00546 CIUB0000024 1320 1320 Processed 22/08/2022 017910891 Vennila ()
SubTotal 1320 1320
39 ARIYALUR TN-31-003-019-001/1162-A
(PERIYANAGALUR) 		2931003000NRG23080820220179624 08/08/2022 Karupusamy 2931003WL006565 Karupusamy 00691 IPOS0000001 1686 1686 Processed 22/08/2022 017910891 Karupusamy ()
40 ARIYALUR TN-31-003-019-001/1213
(PERIYANAGALUR) 		2931003000NRG23080820220179630 08/08/2022 Dhuraisamy Palanivel 2931003WL006565 Dhuraisamy Palanivel 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910891 Dhuraisamy Palanivel ()
41 ARIYALUR TN-31-003-019-019/1036-A
(PERIYANAGALUR) 		2931003000NRG23080820220179679 08/08/2022 Vijayalakshmi 2931003WL006565 Vijayalakshmi 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910891 Vijayalakshmi ()
42 ARIYALUR TN-31-003-019-019/1040-A
(PERIYANAGALUR) 		2931003000NRG23080820220179683 08/08/2022 Devaki 2931003WL006565 Devaki 00691 IPOS0000001 1100 1100 Processed 22/08/2022 017910891 Devaki ()
43 ARIYALUR TN-31-003-019-019/32
(PERIYANAGALUR) 		2931003000NRG23080820220179726 08/08/2022 Seetha 2931003WL006565 Seetha 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910891 Seetha ()
44 ARIYALUR TN-31-003-019-019/665-B
(PERIYANAGALUR) 		2931003000NRG23080820220179782 08/08/2022 Ramalingam 2931003WL006565 Ramalingam 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910891 Ramalingam ()
45 ARIYALUR TN-31-003-019-019/909
(PERIYANAGALUR) 		2931003000NRG23080820220179791 08/08/2022 Parvathi 2931003WL006565 Parvathi 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910891 Parvathi ()
SubTotal 9386 9386
Total 58006 58006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_080822FTO_692280 Bank of India BKID0008076 ARIYALUR 2640
2 ARIYALUR TN2931003_080822FTO_692280 Central Bank Of India CBIN0283691 ARIYALUR 1320
3 ARIYALUR TN2931003_080822FTO_692280 Punjab National Bank PUNB0795600 ARIYALUR 1320
4 ARIYALUR TN2931003_080822FTO_692280 State Bank of India SBIN0000807 ARIYALUR 1320
5 ARIYALUR TN2931003_080822FTO_692280 State Bank of India SBIN0006722 SUTHAMALLI 1320
6 ARIYALUR TN2931003_080822FTO_692280 State Bank of India SBIN0012792 REDDIPALAYAM 39380
7 ARIYALUR TN2931003_080822FTO_692280 City Union Bank CIUB0000024 ARIYALUR 1320
8 ARIYALUR TN2931003_080822FTO_692280 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 9386

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