Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_270922FTO_930780
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-31-003-037-037/697-B
(VILLANGUDI) 		2931003000NRG23270920220254899 27/09/2022 Saraswathi 2931003WL009554 Saraswathi 00078 CNRB0002627 900 900 Processed 12/10/2022 030361514 Saraswathi ()
SubTotal 900 900
2 ARIYALUR TN-31-003-037-037/51
(VILLANGUDI) 		2931003000NRG23270920220254874 27/09/2022 Ramasamy 2931003WL009554 Ramasamy 00254 LAVB0000789 900 900 Processed 12/10/2022 030361514 Ramasamy ()
SubTotal 900 900
3 ARIYALUR TN-31-003-037-037/621-B
(VILLANGUDI) 		2931003000NRG23270920220254891 27/09/2022 Nithya 2931003WL009554 Nithya 00415 SBIN0000807 900 900 Processed 12/10/2022 030361514 Nithya ()
SubTotal 900 900
4 ARIYALUR TN-31-003-037-037/232
(VILLANGUDI) 		2931003000NRG23270920220254824 27/09/2022 jayalashmi 2931003WL009554 jayalashmi 00415 SBIN0012792 750 750 Processed 12/10/2022 030361514 jayalashmi ()
5 ARIYALUR TN-31-003-037-037/252
(VILLANGUDI) 		2931003000NRG23270920220254829 27/09/2022 Chinnapillai 2931003WL009554 Chinnapillai 00415 SBIN0012792 900 900 Processed 12/10/2022 030361514 Chinnapillai ()
6 ARIYALUR TN-31-003-037-037/252-B
(VILLANGUDI) 		2931003000NRG23270920220254830 27/09/2022 Raja kaveri 2931003WL009554 Raja kaveri 00415 SBIN0012792 900 900 Processed 12/10/2022 030361514 Raja kaveri ()
7 ARIYALUR TN-31-003-037-037/270
(VILLANGUDI) 		2931003000NRG23270920220254835 27/09/2022 Annapattu 2931003WL009554 Annapattu 00415 SBIN0012792 900 900 Processed 12/10/2022 030361514 Annapattu ()
8 ARIYALUR TN-31-003-037-037/359
(VILLANGUDI) 		2931003000NRG23270920220254847 27/09/2022 Chandra 2931003WL009554 Chandra 00415 SBIN0012792 900 900 Processed 12/10/2022 030361514 Chandra ()
9 ARIYALUR TN-31-003-037-037/45-B
(VILLANGUDI) 		2931003000NRG23270920220254860 27/09/2022 Ambika 2931003WL009554 Ambika 00415 SBIN0012792 900 900 Processed 12/10/2022 030361514 Ambika ()
10 ARIYALUR TN-31-003-037-037/486
(VILLANGUDI) 		2931003000NRG23270920220254867 27/09/2022 Tamilmani 2931003WL009554 Tamilmani 00415 SBIN0012792 450 450 Processed 12/10/2022 030361514 Tamilmani ()
11 ARIYALUR TN-31-003-037-037/569-B
(VILLANGUDI) 		2931003000NRG23270920220254880 27/09/2022 Kavitha 2931003WL009554 Kavitha 00415 SBIN0012792 900 900 Processed 12/10/2022 030361514 Kavitha ()
12 ARIYALUR TN-31-003-037-037/593
(VILLANGUDI) 		2931003000NRG23270920220254884 27/09/2022 Chandrakala 2931003WL009554 Chandrakala 00415 SBIN0012792 900 900 Processed 12/10/2022 030361514 Chandrakala ()
13 ARIYALUR TN-31-003-037-037/597
(VILLANGUDI) 		2931003000NRG23270920220254886 27/09/2022 Rojapathi 2931003WL009554 Rojapathi 00415 SBIN0012792 900 900 Processed 12/10/2022 030361514 Rojapathi ()
14 ARIYALUR TN-31-003-037-037/602
(VILLANGUDI) 		2931003000NRG23270920220254889 27/09/2022 Malarkodi 2931003WL009554 Malarkodi 00415 SBIN0012792 900 900 Processed 12/10/2022 030361514 Malarkodi ()
15 ARIYALUR TN-31-003-037-037/623-B
(VILLANGUDI) 		2931003000NRG23270920220254892 27/09/2022 Anjalai 2931003WL009554 Anjalai 00415 SBIN0012792 600 600 Rejected 19/10/2022 030361514 No Such Account
16 ARIYALUR TN-31-003-037-037/631-B
(VILLANGUDI) 		2931003000NRG23270920220254895 27/09/2022 Chinnaponnu 2931003WL009554 Chinnaponnu 00415 SBIN0012792 900 900 Processed 12/10/2022 030361514 Chinnaponnu ()
17 ARIYALUR TN-31-003-037-037/650-B
(VILLANGUDI) 		2931003000NRG23270920220254896 27/09/2022 Santhiya 2931003WL009554 Santhiya 00415 SBIN0012792 750 750 Processed 12/10/2022 030361514 Santhiya ()
18 ARIYALUR TN-31-003-037-037/655-A
(VILLANGUDI) 		2931003000NRG23270920220254898 27/09/2022 Paari 2931003WL009554 Paari 00415 SBIN0012792 900 900 Processed 12/10/2022 030361514 Paari ()
19 ARIYALUR TN-31-003-037-037/713-A
(VILLANGUDI) 		2931003000NRG23270920220254901 27/09/2022 Maheswari 2931003WL009554 Maheswari 00415 SBIN0012792 900 900 Processed 12/10/2022 030361514 Maheswari ()
20 ARIYALUR TN-31-003-037-037/724
(VILLANGUDI) 		2931003000NRG23270920220254902 27/09/2022 Meenatchi 2931003WL009554 Meenatchi 00415 SBIN0012792 900 900 Processed 12/10/2022 030361514 Meenatchi ()
21 ARIYALUR TN-31-003-037-037/727
(VILLANGUDI) 		2931003000NRG23270920220254903 27/09/2022 Marakatham 2931003WL009554 Marakatham 00415 SBIN0012792 900 900 Processed 12/10/2022 030361514 Marakatham ()
SubTotal 15150 15150
22 ARIYALUR TN-31-003-037-037/197-B
(VILLANGUDI) 		2931003000NRG23270920220254818 27/09/2022 Sathya 2931003WL009554 Sathya 00691 IPOS0000001 900 900 Processed 12/10/2022 030361514 Sathya ()
23 ARIYALUR TN-31-003-037-037/227
(VILLANGUDI) 		2931003000NRG23270920220254819 27/09/2022 Dharmalingam 2931003WL009554 Dharmalingam 00691 IPOS0000001 900 900 Processed 12/10/2022 030361514 Dharmalingam ()
24 ARIYALUR TN-31-003-037-037/359
(VILLANGUDI) 		2931003000NRG23270920220254848 27/09/2022 Duraisamy 2931003WL009554 Duraisamy 00691 IPOS0000001 900 900 Processed 12/10/2022 030361514 Duraisamy ()
25 ARIYALUR TN-31-003-037-037/361
(VILLANGUDI) 		2931003000NRG23270920220254850 27/09/2022 Ramasamy 2931003WL009554 Ramasamy 00691 IPOS0000001 900 900 Processed 12/10/2022 030361514 Ramasamy ()
26 ARIYALUR TN-31-003-037-037/446-B
(VILLANGUDI) 		2931003000NRG23270920220254857 27/09/2022 Thangarasu 2931003WL009554 Thangarasu 00691 IPOS0000001 900 900 Processed 12/10/2022 030361514 Thangarasu ()
27 ARIYALUR TN-31-003-037-037/49-A
(VILLANGUDI) 		2931003000NRG23270920220254871 27/09/2022 Sagunthala 2931003WL009554 Sagunthala 00691 IPOS0000001 750 750 Processed 12/10/2022 030361514 Sagunthala ()
28 ARIYALUR TN-31-003-037-037/626-B
(VILLANGUDI) 		2931003000NRG23270920220254893 27/09/2022 Chinnaponnu 2931003WL009554 Chinnaponnu 00691 IPOS0000001 900 900 Processed 12/10/2022 030361514 Chinnaponnu ()
29 ARIYALUR TN-31-003-037-037/626-B
(VILLANGUDI) 		2931003000NRG23270920220254894 27/09/2022 Selvi 2931003WL009554 Selvi 00691 IPOS0000001 900 900 Processed 12/10/2022 030361514 Selvi ()
30 ARIYALUR TN-31-003-037-037/653-B
(VILLANGUDI) 		2931003000NRG23270920220254897 27/09/2022 Chinnapillai 2931003WL009554 Chinnapillai 00691 IPOS0000001 900 900 Processed 12/10/2022 030361514 Chinnapillai ()
31 ARIYALUR TN-31-003-037-037/700-B
(VILLANGUDI) 		2931003000NRG23270920220254900 27/09/2022 Vembu 2931003WL009554 Vembu 00691 IPOS0000001 900 900 Processed 12/10/2022 030361514 Vembu ()
32 ARIYALUR TN-31-003-037-037/747
(VILLANGUDI) 		2931003000NRG23270920220254904 27/09/2022 Geetha 2931003WL009554 Geetha 00691 IPOS0000001 900 900 Processed 12/10/2022 030361514 Geetha ()
33 ARIYALUR TN-31-003-037-037/752
(VILLANGUDI) 		2931003000NRG23270920220254905 27/09/2022 Gowthami 2931003WL009554 Gowthami 00691 IPOS0000001 900 900 Processed 12/10/2022 030361514 Gowthami ()
34 ARIYALUR TN-31-003-037-037/768
(VILLANGUDI) 		2931003000NRG23270920220254906 27/09/2022 Kanagavalli 2931003WL009554 Kanagavalli 00691 IPOS0000001 900 900 Processed 12/10/2022 030361514 Kanagavalli ()
SubTotal 11550 11550
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_270922FTO_930780 Canara Bank CNRB0002627 ARIYALUR 900
2 ARIYALUR TN2931003_270922FTO_930780 Lakshmi Villas Bank LAVB0000789 VILANGUDI 900
3 ARIYALUR TN2931003_270922FTO_930780 State Bank of India SBIN0000807 ARIYALUR 900
4 ARIYALUR TN2931003_270922FTO_930780 State Bank of India SBIN0012792 REDDIPALAYAM 15150
5 ARIYALUR TN2931003_270922FTO_930780 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 11550

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