Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_281122APB_FTO_1209544
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-31-003-012-002/1112
(KAVANUR) 		2931003000NRG23281120220361930 28/11/2022 ramya 2931003WL013505 ramya 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838557 ramya INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-012-002/248
(KAVANUR) 		2931003000NRG23281120220361933 28/11/2022 Chitra 2931003WL013505 Chitra 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838557 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIYALUR TN-31-003-012-002/248
(KAVANUR) 		2931003000NRG23281120220361932 28/11/2022 Lakshmanan 2931003WL013505 Lakshmanan 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838557 Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIYALUR TN-31-003-012-012/1128
(KAVANUR) 		2931003000NRG23281120220361935 28/11/2022 vennila 2931003WL013505 vennila 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838557 vennila INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-012-012/224
(KAVANUR) 		2931003000NRG23281120220361936 28/11/2022 Malliyammal 2931003WL013505 Malliyammal 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838557 Malliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-012-012/243
(KAVANUR) 		2931003000NRG23281120220361937 28/11/2022 Chinnaponnu 2931003WL013505 Chinnaponnu 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838557 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-012-012/430
(KAVANUR) 		2931003000NRG23281120220361939 28/11/2022 Arasukodi 2931003WL013505 Arasukodi 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838557 Arasukodi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIYALUR TN-31-003-012-012/490
(KAVANUR) 		2931003000NRG23281120220361940 28/11/2022 Alamelu 2931003WL013505 Alamelu 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838557 Alamelu STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-012-012/541
(KAVANUR) 		2931003000NRG23281120220361941 28/11/2022 Latha 2931003WL013505 Latha 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838557 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIYALUR TN-31-003-012-012/595
(KAVANUR) 		2931003000NRG23281120220361942 28/11/2022 Periyammal 2931003WL013505 Periyammal 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838557 Periyammal STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-012-012/641
(KAVANUR) 		2931003000NRG23281120220361943 28/11/2022 Rathika 2931003WL013505 Rathika 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838557 Rathika STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-012-012/746
(KAVANUR) 		2931003000NRG23281120220361944 28/11/2022 Amudha 2931003WL013505 Amudha 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838557 Amudha STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-012-012/817
(KAVANUR) 		2931003000NRG23281120220361945 28/11/2022 Durgadevi 2931003WL013505 Durgadevi 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838557 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIYALUR TN-31-003-012-012/833
(KAVANUR) 		2931003000NRG23281120220361946 28/11/2022 Vasantha 2931003WL013505 Vasantha 00415 SBIN0012792 1200 1200 Processed 07/12/2022 019838557 Vasantha STATE BANK OF INDIA(508548)
SubTotal 16800 16800
Total 16800 16800

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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_1209544 State Bank of India SBIN0012792 REDDIPALAYAM 16800

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