Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_190922FTO_895873
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-31-003-037-037/638-A
(VILLANGUDI) 		2931003000NRG23190920220245289 19/09/2022 Subramaniyan 2931003WL009206 Subramaniyan 00078 CNRB0002627 900 900 Processed 14/10/2022 035857959 Subramaniyan ()
SubTotal 900 900
2 ARIYALUR TN-31-003-037-037/698-B
(VILLANGUDI) 		2931003000NRG23190920220245299 19/09/2022 Kalyani 2931003WL009206 Kalyani 00415 SBIN0000807 900 900 Processed 14/10/2022 035857959 Kalyani ()
3 ARIYALUR TN-31-003-037-037/702-B
(VILLANGUDI) 		2931003000NRG23190920220245301 19/09/2022 Neela 2931003WL009206 Neela 00415 SBIN0000807 900 900 Processed 14/10/2022 035857959 Neela ()
SubTotal 1800 1800
4 ARIYALUR TN-31-003-037-037/652-B
(VILLANGUDI) 		2931003000NRG23190920220245293 19/09/2022 Kolangi 2931003WL009206 Kolangi 00415 SBIN0006722 750 750 Processed 14/10/2022 035857959 Kolangi ()
5 ARIYALUR TN-31-003-037-037/715
(VILLANGUDI) 		2931003000NRG23190920220245302 19/09/2022 Sathiyabama 2931003WL009206 Sathiyabama 00415 SBIN0006722 750 750 Processed 14/10/2022 035857959 Sathiyabama ()
SubTotal 1500 1500
6 ARIYALUR TN-31-003-037-037/246-A
(VILLANGUDI) 		2931003000NRG23190920220245239 19/09/2022 Kaliyaperumal 2931003WL009206 Kaliyaperumal 00415 SBIN0012792 750 750 Processed 14/10/2022 035857959 Kaliyaperumal ()
7 ARIYALUR TN-31-003-037-037/246-B
(VILLANGUDI) 		2931003000NRG23190920220245240 19/09/2022 Amuthavalli 2931003WL009206 Amuthavalli 00415 SBIN0012792 900 900 Processed 14/10/2022 035857959 Amuthavalli ()
8 ARIYALUR TN-31-003-037-037/335
(VILLANGUDI) 		2931003000NRG23190920220245251 19/09/2022 Thenmozhi 2931003WL009206 Thenmozhi 00415 SBIN0012792 750 750 Processed 14/10/2022 035857959 Thenmozhi ()
9 ARIYALUR TN-31-003-037-037/34
(VILLANGUDI) 		2931003000NRG23190920220245253 19/09/2022 Selvaraj 2931003WL009206 Selvaraj 00415 SBIN0012792 900 900 Processed 14/10/2022 035857959 Selvaraj ()
10 ARIYALUR TN-31-003-037-037/37
(VILLANGUDI) 		2931003000NRG23190920220245259 19/09/2022 Akila 2931003WL009206 Akila 00415 SBIN0012792 900 900 Processed 14/10/2022 035857959 Akila ()
11 ARIYALUR TN-31-003-037-037/379
(VILLANGUDI) 		2931003000NRG23190920220245261 19/09/2022 Ramasamy 2931003WL009206 Ramasamy 00415 SBIN0012792 750 750 Processed 14/10/2022 035857959 Ramasamy ()
12 ARIYALUR TN-31-003-037-037/591-A
(VILLANGUDI) 		2931003000NRG23190920220245285 19/09/2022 Vilventhiran 2931003WL009206 Vilventhiran 00415 SBIN0012792 900 900 Processed 14/10/2022 035857959 Vilventhiran ()
13 ARIYALUR TN-31-003-037-037/629-B
(VILLANGUDI) 		2931003000NRG23190920220245287 19/09/2022 Malarkodi 2931003WL009206 Malarkodi 00415 SBIN0012792 150 150 Rejected 18/10/2022 035857959 No Such Account
14 ARIYALUR TN-31-003-037-037/633-A
(VILLANGUDI) 		2931003000NRG23190920220245288 19/09/2022 Samuthiram 2931003WL009206 Samuthiram 00415 SBIN0012792 900 900 Processed 14/10/2022 035857959 Samuthiram ()
15 ARIYALUR TN-31-003-037-037/639-B
(VILLANGUDI) 		2931003000NRG23190920220245290 19/09/2022 Senthamarai 2931003WL009206 Senthamarai 00415 SBIN0012792 600 600 Processed 14/10/2022 035857959 Senthamarai ()
16 ARIYALUR TN-31-003-037-037/656-B
(VILLANGUDI) 		2931003000NRG23190920220245295 19/09/2022 Selvi 2931003WL009206 Selvi 00415 SBIN0012792 600 600 Processed 14/10/2022 035857959 Selvi ()
17 ARIYALUR TN-31-003-037-037/675-B
(VILLANGUDI) 		2931003000NRG23190920220245297 19/09/2022 Geetha 2931003WL009206 Geetha 00415 SBIN0012792 300 300 Processed 14/10/2022 035857959 Geetha ()
18 ARIYALUR TN-31-003-037-037/769
(VILLANGUDI) 		2931003000NRG23190920220245309 19/09/2022 Karbagam Ramasamy 2931003WL009206 Karbagam Ramasamy 00415 SBIN0012792 900 900 Processed 14/10/2022 035857959 Karbagam Ramasamy ()
19 ARIYALUR TN-31-003-037-037/77
(VILLANGUDI) 		2931003000NRG23190920220245310 19/09/2022 Chinnammal 2931003WL009206 Chinnammal 00415 SBIN0012792 450 450 Processed 14/10/2022 035857959 Chinnammal ()
20 ARIYALUR TN-31-003-037-037/773
(VILLANGUDI) 		2931003000NRG23190920220245311 19/09/2022 Gomathi Rajamanickam 2931003WL009206 Gomathi Rajamanickam 00415 SBIN0012792 750 750 Processed 14/10/2022 035857959 Gomathi Rajamanickam ()
21 ARIYALUR TN-31-003-037-037/80
(VILLANGUDI) 		2931003000NRG23190920220245315 19/09/2022 Amirtham 2931003WL009206 Amirtham 00415 SBIN0012792 750 750 Processed 14/10/2022 035857959 Amirtham ()
SubTotal 11250 11250
22 ARIYALUR TN-31-003-037-037/654-B
(VILLANGUDI) 		2931003000NRG23190920220245294 19/09/2022 Chitra 2931003WL009206 Chitra 00437 TMBL0000249 900 900 Processed 15/10/2022 035857959 Chitra ()
SubTotal 900 900
23 ARIYALUR TN-31-003-037-037/361
(VILLANGUDI) 		2931003000NRG23190920220245257 19/09/2022 Ramasamy 2931003WL009206 Ramasamy 00691 IPOS0000001 600 600 Processed 14/10/2022 035857959 Ramasamy ()
24 ARIYALUR TN-31-003-037-037/446-B
(VILLANGUDI) 		2931003000NRG23190920220245265 19/09/2022 Thangarasu 2931003WL009206 Thangarasu 00691 IPOS0000001 900 900 Processed 14/10/2022 035857959 Thangarasu ()
25 ARIYALUR TN-31-003-037-037/626-B
(VILLANGUDI) 		2931003000NRG23190920220245286 19/09/2022 Chinnaponnu 2931003WL009206 Chinnaponnu 00691 IPOS0000001 600 600 Processed 14/10/2022 035857959 Chinnaponnu ()
26 ARIYALUR TN-31-003-037-037/645-C
(VILLANGUDI) 		2931003000NRG23190920220245291 19/09/2022 Amsavalli 2931003WL009206 Amsavalli 00691 IPOS0000001 900 900 Processed 14/10/2022 035857959 Amsavalli ()
27 ARIYALUR TN-31-003-037-037/74
(VILLANGUDI) 		2931003000NRG23190920220245305 19/09/2022 Thangarasu 2931003WL009206 Thangarasu 00691 IPOS0000001 750 750 Processed 14/10/2022 035857959 Thangarasu ()
28 ARIYALUR TN-31-003-037-037/753
(VILLANGUDI) 		2931003000NRG23190920220245306 19/09/2022 Ambika 2931003WL009206 Ambika 00691 IPOS0000001 900 900 Processed 14/10/2022 035857959 Ambika ()
29 ARIYALUR TN-31-003-037-037/762
(VILLANGUDI) 		2931003000NRG23190920220245308 19/09/2022 Selvanayaki 2931003WL009206 Selvanayaki 00691 IPOS0000001 900 900 Processed 14/10/2022 035857959 Selvanayaki ()
SubTotal 5550 5550
Total 21900 21900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_190922FTO_895873 Canara Bank CNRB0002627 ARIYALUR 900
2 ARIYALUR TN2931003_190922FTO_895873 State Bank of India SBIN0000807 ARIYALUR 1800
3 ARIYALUR TN2931003_190922FTO_895873 State Bank of India SBIN0006722 SUTHAMALLI 1500
4 ARIYALUR TN2931003_190922FTO_895873 State Bank of India SBIN0012792 REDDIPALAYAM 11250
5 ARIYALUR TN2931003_190922FTO_895873 Tamilnadu Mercantile Bank TMBL0000249 ARIYALUR 900
6 ARIYALUR TN2931003_190922FTO_895873 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 5550

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