Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_180522FTO_213434
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-31-003-037-037/642-A
(VILLANGUDI) 		2931003000NRG23180520220031157 18/05/2022 Senthil 2931003WL001153 Senthil 00078 CNRB0002627 1365 1365 Processed 17/06/2022 023844476 Senthil ()
SubTotal 1365 1365
2 ARIYALUR TN-31-003-037-037/620-A
(VILLANGUDI) 		2931003000NRG23180520220031155 18/05/2022 Ravi 2931003WL001153 Ravi 00176 IDIB000A131 1365 1365 Processed 17/06/2022 023844476 Ravi ()
SubTotal 1365 1365
3 ARIYALUR TN-31-003-037-037/250-B
(VILLANGUDI) 		2931003000NRG23180520220031151 18/05/2022 Vijayakumar 2931003WL001153 Vijayakumar 00415 SBIN0000807 1365 1365 Processed 17/06/2022 023844476 Vijayakumar ()
4 ARIYALUR TN-31-003-037-037/635-B
(VILLANGUDI) 		2931003000NRG23180520220031156 18/05/2022 Malarkodi 2931003WL001153 Malarkodi 00415 SBIN0000807 1365 1365 Processed 17/06/2022 023844476 Malarkodi ()
5 ARIYALUR TN-31-003-037-037/643-B
(VILLANGUDI) 		2931003000NRG23180520220031158 18/05/2022 Indrarani 2931003WL001153 Indrarani 00415 SBIN0000807 1365 1365 Processed 17/06/2022 023844476 Indrarani ()
6 ARIYALUR TN-31-003-037-037/666-B
(VILLANGUDI) 		2931003000NRG23180520220031160 18/05/2022 Priya 2931003WL001153 Priya 00415 SBIN0000807 1365 1365 Processed 17/06/2022 023844476 Priya ()
7 ARIYALUR TN-31-003-037-037/695-B
(VILLANGUDI) 		2931003000NRG23180520220031162 18/05/2022 Rasathi 2931003WL001153 Rasathi 00415 SBIN0000807 1365 1365 Processed 17/06/2022 023844476 Rasathi ()
SubTotal 6825 6825
8 ARIYALUR TN-31-003-037-037/2-B
(VILLANGUDI) 		2931003000NRG23180520220031150 18/05/2022 Parvathi 2931003WL001153 Parvathi 00415 SBIN0012792 1365 1365 Processed 17/06/2022 023844476 Parvathi ()
9 ARIYALUR TN-31-003-037-037/659-B
(VILLANGUDI) 		2931003000NRG23180520220031159 18/05/2022 Santhi 2931003WL001153 Santhi 00415 SBIN0012792 1365 1365 Processed 17/06/2022 023844476 Santhi ()
10 ARIYALUR TN-31-003-037-037/691-A
(VILLANGUDI) 		2931003000NRG23180520220031161 18/05/2022 Sivakumar 2931003WL001153 Sivakumar 00415 SBIN0012792 1365 1365 Processed 17/06/2022 023844476 Sivakumar ()
11 ARIYALUR TN-31-003-037-037/710-B
(VILLANGUDI) 		2931003000NRG23180520220031163 18/05/2022 Lakshmi 2931003WL001153 Lakshmi 00415 SBIN0012792 1365 1365 Processed 17/06/2022 023844476 Lakshmi ()
12 ARIYALUR TN-31-003-037-037/718
(VILLANGUDI) 		2931003000NRG23180520220031164 18/05/2022 Noorzagan 2931003WL001153 Noorzagan 00415 SBIN0012792 1365 1365 Processed 17/06/2022 023844476 Noorzagan ()
SubTotal 6825 6825
13 ARIYALUR TN-31-003-037-037/19
(VILLANGUDI) 		2931003000NRG23180520220031149 18/05/2022 Govindan 2931003WL001153 Govindan 00462 UCBA0002410 1365 1365 Processed 17/06/2022 023844476 Govindan ()
SubTotal 1365 1365
Total 17745 17745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_180522FTO_213434 Canara Bank CNRB0002627 ARIYALUR 1365
2 ARIYALUR TN2931003_180522FTO_213434 Indian Bank IDIB000A131 ARIYALUR 1365
3 ARIYALUR TN2931003_180522FTO_213434 State Bank of India SBIN0000807 ARIYALUR 6825
4 ARIYALUR TN2931003_180522FTO_213434 State Bank of India SBIN0012792 REDDIPALAYAM 6825
5 ARIYALUR TN2931003_180522FTO_213434 UCO BANK UCBA0002410 ARIYALUR 1365

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