Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_080323APB_FTO_1629275
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-31-003-033-002/1186
(THELUR) 		2931003000NRG23070320230626494 08/03/2023 Renuga 2931003WL019139 Renuga 00415 SBIN0000807 800 800 Processed 02/04/2023 005715132 Renuga CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 ARIYALUR TN-31-003-033-002/1007-B
(THELUR) 		2931003000NRG23070320230626491 08/03/2023 Azhagarasan 2931003WL019139 Azhagarasan 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Azhagarasan STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-033-002/1007-B
(THELUR) 		2931003000NRG23070320230626490 08/03/2023 Surya 2931003WL019139 Surya 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Surya STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-033-002/1022-B
(THELUR) 		2931003000NRG23070320230626493 08/03/2023 Dhanalakshmi 2931003WL019139 Dhanalakshmi 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Dhanalakshmi STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-033-002/738
(THELUR) 		2931003000NRG23070320230626495 08/03/2023 Anjalai 2931003WL019139 Anjalai 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Anjalai STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-033-033/281
(THELUR) 		2931003000NRG23070320230626496 08/03/2023 Velvizhi 2931003WL019139 Velvizhi 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Velvizhi PALLAVAN GRAMA BANK(607052)
7 ARIYALUR TN-31-003-033-033/295
(THELUR) 		2931003000NRG23070320230626497 08/03/2023 Selvi 2931003WL019139 Selvi 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Selvi PUNJAB NATIONAL BANK(508568)
8 ARIYALUR TN-31-003-033-033/680-B
(THELUR) 		2931003000NRG23070320230626498 08/03/2023 Mahalaskhmi 2931003WL019139 Mahalaskhmi 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Mahalaskhmi STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-033-033/681
(THELUR) 		2931003000NRG23070320230626499 08/03/2023 kamatchi 2931003WL019139 kamatchi 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 kamatchi STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-033-033/708
(THELUR) 		2931003000NRG23070320230626500 08/03/2023 Mala 2931003WL019139 Mala 00415 SBIN0012792 843 843 Processed 02/04/2023 005715132 Mala FEDERAL BANK(607165)
11 ARIYALUR TN-31-003-033-033/711
(THELUR) 		2931003000NRG23070320230626501 08/03/2023 sangeetha 2931003WL019139 sangeetha 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 sangeetha STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-033-033/757
(THELUR) 		2931003000NRG23070320230626502 08/03/2023 Senthamilchelvi 2931003WL019139 Senthamilchelvi 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Senthamilchelvi STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-033-033/812
(THELUR) 		2931003000NRG23070320230626503 08/03/2023 Lalitha 2931003WL019139 Lalitha 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Lalitha STATE BANK OF INDIA(508548)
SubTotal 9643 9643
14 ARIYALUR TN-31-003-033-002/1013-B
(THELUR) 		2931003000NRG23070320230626492 08/03/2023 Vanitha 2931003WL019139 Vanitha 00546 CIUB0000024 800 800 Processed 02/04/2023 005715132 Vanitha CANARA BANK(508532)
SubTotal 800 800
Total 11243 11243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_080323APB_FTO_1629275 State Bank of India SBIN0000807 ARIYALUR 800
2 ARIYALUR TN2931003_080323APB_FTO_1629275 State Bank of India SBIN0012792 REDDIPALAYAM 9643
3 ARIYALUR TN2931003_080323APB_FTO_1629275 City Union Bank CIUB0000024 ARIYALUR 800

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