Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_281122APB_FTO_1209925
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-31-003-001-001/180
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366124 28/11/2022 Kathirvel 2931003WL013615 Kathirvel 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Kathirvel STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-001-001/186
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366125 28/11/2022 Pazhanisamy 2931003WL013615 Pazhanisamy 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838557 Pazhanisamy STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-001-001/190
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366126 28/11/2022 Palani 2931003WL013615 Palani 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Palani STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-001-001/193
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366127 28/11/2022 Vadivel 2931003WL013615 Vadivel 00415 SBIN0000807 200 200 Processed 07/12/2022 019838557 Vadivel STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-001-001/194
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366128 28/11/2022 Murugaiyan 2931003WL013615 Murugaiyan 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838557 Murugaiyan STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-001-001/197
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366129 28/11/2022 Muruganantham 2931003WL013615 Muruganantham 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Muruganantham BANK OF INDIA(508505)
7 ARIYALUR TN-31-003-001-001/219
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366130 28/11/2022 Balakrishnan 2931003WL013615 Balakrishnan 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Balakrishnan STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-001-001/239
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366131 28/11/2022 Chellakannu 2931003WL013615 Chellakannu 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838557 Chellakannu STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-001-001/248
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366132 28/11/2022 Alagar 2931003WL013615 Alagar 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Alagar STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-001-001/259
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366133 28/11/2022 Karuppaiyan 2931003WL013615 Karuppaiyan 00415 SBIN0000807 800 800 Processed 07/12/2022 019838557 Karuppaiyan STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-001-001/261
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366134 28/11/2022 Natarajan 2931003WL013615 Natarajan 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Natarajan STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-001-001/293
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366135 28/11/2022 Ramar 2931003WL013615 Ramar 00415 SBIN0000807 200 200 Processed 07/12/2022 019838557 Ramar STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-001-001/295
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366136 28/11/2022 Murugesan 2931003WL013615 Murugesan 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Murugesan CENTRAL BANK OF INDIA(607115)
14 ARIYALUR TN-31-003-001-001/296
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366137 28/11/2022 Karuppaiyan 2931003WL013615 Karuppaiyan 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Karuppaiyan STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-001-001/299
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366138 28/11/2022 Manivasagan 2931003WL013615 Manivasagan 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838557 Manivasagan STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-001-001/33
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366139 28/11/2022 Marimuthu 2931003WL013615 Marimuthu 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Marimuthu STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-001-001/35
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366141 28/11/2022 Kaliyaperumal 2931003WL013615 Kaliyaperumal 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838557 Kaliyaperumal STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-001-001/389
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366142 28/11/2022 Tamilselvi 2931003WL013615 Tamilselvi 00415 SBIN0000807 1200 1200 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ARIYALUR TN-31-003-001-001/39
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366143 28/11/2022 Duraikannu 2931003WL013615 Duraikannu 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Duraikannu CANARA BANK(508532)
20 ARIYALUR TN-31-003-001-001/391
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366144 28/11/2022 Rasu 2931003WL013615 Rasu 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838557 Rasu STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-001-001/393
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366145 28/11/2022 Karuppaiyan 2931003WL013615 Karuppaiyan 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Karuppaiyan STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-001-001/395
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366146 28/11/2022 Lakshmanan 2931003WL013615 Lakshmanan 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838557 Lakshmanan STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-001-001/398
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366147 28/11/2022 Kaliyamoorthy 2931003WL013615 Kaliyamoorthy 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Kaliyamoorthy STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-001-001/410
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366148 28/11/2022 Shankaran 2931003WL013615 Shankaran 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Shankaran STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-001-001/434-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366149 28/11/2022 Muthukannu 2931003WL013615 Muthukannu 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Muthukannu STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-001-001/439
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366150 28/11/2022 Kaviarasan 2931003WL013615 Kaviarasan 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838557 Kaviarasan STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-001-001/50
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366151 28/11/2022 Saminathan 2931003WL013615 Saminathan 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838557 Saminathan STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-001-001/550
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366152 28/11/2022 Anbazhagan 2931003WL013615 Anbazhagan 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Anbazhagan STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-001-001/551
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366153 28/11/2022 Chitra 2931003WL013615 Chitra 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Chitra STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-001-001/576
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366154 28/11/2022 Ayyavu 2931003WL013615 Ayyavu 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Ayyavu STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-001-002/624
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366155 28/11/2022 Maruthamuthu 2931003WL013615 Maruthamuthu 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Maruthamuthu STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-001-002/633
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366156 28/11/2022 Kasinathan 2931003WL013615 Kasinathan 00415 SBIN0000807 600 600 Processed 07/12/2022 019838557 Kasinathan UCO BANK(607066)
SubTotal 33600 33600
33 ARIYALUR TN-31-003-001-001/34
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220366140 28/11/2022 Jeyaraman 2931003WL013615 Jeyaraman 00462 UCBA0002410 1200 1200 Processed 07/12/2022 019838557 Jeyaraman UCO BANK(607066)
SubTotal 1200 1200
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_281122APB_FTO_1209925 State Bank of India SBIN0000807 ARIYALUR 33600
2 ARIYALUR TN2931003_281122APB_FTO_1209925 UCO BANK UCBA0002410 ARIYALUR 1200

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