Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_280223APB_FTO_1603183
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-31-003-010-001/374
(KALLANKURICHI) 		2931003000NRG23280220230577404 28/02/2023 Tamilmani 2931003WL018504 Tamilmani 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Tamilmani TAMILNAD MERCANTILE BANK LTD.(607187)
2 ARIYALUR TN-31-003-010-001/397
(KALLANKURICHI) 		2931003000NRG23280220230577405 28/02/2023 Amirthavalli 2931003WL018504 Amirthavalli 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Amirthavalli CENTRAL BANK OF INDIA(607115)
3 ARIYALUR TN-31-003-010-010/101
(KALLANKURICHI) 		2931003000NRG23280220230577406 28/02/2023 Indira 2931003WL018504 Indira 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Indira CANARA BANK(508532)
4 ARIYALUR TN-31-003-010-010/122
(KALLANKURICHI) 		2931003000NRG23280220230577407 28/02/2023 Susila 2931003WL018504 Susila 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Susila CENTRAL BANK OF INDIA(607115)
5 ARIYALUR TN-31-003-010-010/129
(KALLANKURICHI) 		2931003000NRG23280220230577408 28/02/2023 Jagathammal 2931003WL018504 Jagathammal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Jagathammal CENTRAL BANK OF INDIA(607115)
6 ARIYALUR TN-31-003-010-010/200
(KALLANKURICHI) 		2931003000NRG23280220230577409 28/02/2023 Vairam 2931003WL018504 Vairam 00089 CBIN0283691 800 800 Processed 02/04/2023 005718378 Vairam CENTRAL BANK OF INDIA(607115)
7 ARIYALUR TN-31-003-010-010/215
(KALLANKURICHI) 		2931003000NRG23280220230577410 28/02/2023 Saritha 2931003WL018504 Saritha 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Saritha STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-010-010/217
(KALLANKURICHI) 		2931003000NRG23280220230577411 28/02/2023 Nathiya 2931003WL018504 Nathiya 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005718378 Nathiya CENTRAL BANK OF INDIA(607115)
9 ARIYALUR TN-31-003-010-010/236-B
(KALLANKURICHI) 		2931003000NRG23280220230577412 28/02/2023 Hema 2931003WL018504 Hema 00089 CBIN0283691 200 200 Processed 02/04/2023 005718378 Hema CENTRAL BANK OF INDIA(607115)
10 ARIYALUR TN-31-003-010-010/297
(KALLANKURICHI) 		2931003000NRG23280220230577413 28/02/2023 Pazhaniyammal 2931003WL018504 Pazhaniyammal 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005718378 Pazhaniyammal STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-010-010/366
(KALLANKURICHI) 		2931003000NRG23280220230577414 28/02/2023 Mageshwari 2931003WL018504 Mageshwari 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Mageshwari CENTRAL BANK OF INDIA(607115)
12 ARIYALUR TN-31-003-010-010/376
(KALLANKURICHI) 		2931003000NRG23280220230577415 28/02/2023 Dhanam 2931003WL018504 Dhanam 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005718378 Dhanam CANARA BANK(508532)
13 ARIYALUR TN-31-003-010-010/41
(KALLANKURICHI) 		2931003000NRG23280220230577416 28/02/2023 Selvam 2931003WL018504 Selvam 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Selvam CENTRAL BANK OF INDIA(607115)
14 ARIYALUR TN-31-003-010-010/493
(KALLANKURICHI) 		2931003000NRG23280220230577417 28/02/2023 Shanthi 2931003WL018504 Shanthi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Shanthi CENTRAL BANK OF INDIA(607115)
15 ARIYALUR TN-31-003-010-010/497-A
(KALLANKURICHI) 		2931003000NRG23280220230577418 28/02/2023 Parvathi 2931003WL018504 Parvathi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Parvathi CENTRAL BANK OF INDIA(607115)
16 ARIYALUR TN-31-003-010-010/505
(KALLANKURICHI) 		2931003000NRG23280220230577419 28/02/2023 Sutha 2931003WL018504 Sutha 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Sutha STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-010-010/506
(KALLANKURICHI) 		2931003000NRG23280220230577420 28/02/2023 Geetha 2931003WL018504 Geetha 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005718378 Geetha PALLAVAN GRAMA BANK(607052)
18 ARIYALUR TN-31-003-010-010/511
(KALLANKURICHI) 		2931003000NRG23280220230577421 28/02/2023 Selvi 2931003WL018504 Selvi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Selvi CENTRAL BANK OF INDIA(607115)
19 ARIYALUR TN-31-003-010-010/518
(KALLANKURICHI) 		2931003000NRG23280220230577422 28/02/2023 Selvarani 2931003WL018504 Selvarani 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Selvarani BANK OF INDIA(508505)
20 ARIYALUR TN-31-003-010-010/521
(KALLANKURICHI) 		2931003000NRG23280220230577423 28/02/2023 Gnanam 2931003WL018504 Gnanam 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Gnanam CENTRAL BANK OF INDIA(607115)
21 ARIYALUR TN-31-003-010-010/529
(KALLANKURICHI) 		2931003000NRG23280220230577424 28/02/2023 Alamelu 2931003WL018504 Alamelu 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Alamelu CENTRAL BANK OF INDIA(607115)
22 ARIYALUR TN-31-003-010-010/531
(KALLANKURICHI) 		2931003000NRG23280220230577425 28/02/2023 Devega 2931003WL018504 Devega 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Devega CANARA BANK(508532)
23 ARIYALUR TN-31-003-010-010/537
(KALLANKURICHI) 		2931003000NRG23280220230577426 28/02/2023 subramaniyan 2931003WL018504 subramaniyan 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 subramaniyan STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-010-010/539
(KALLANKURICHI) 		2931003000NRG23280220230577427 28/02/2023 Mageshwari 2931003WL018504 Mageshwari 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Mageshwari UCO BANK(607066)
25 ARIYALUR TN-31-003-010-010/545
(KALLANKURICHI) 		2931003000NRG23280220230577428 28/02/2023 Gomathi 2931003WL018504 Gomathi 00089 CBIN0283691 800 800 Processed 02/04/2023 005718378 Gomathi STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-010-010/547
(KALLANKURICHI) 		2931003000NRG23280220230577429 28/02/2023 Dhanam 2931003WL018504 Dhanam 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005718378 Dhanam CENTRAL BANK OF INDIA(607115)
27 ARIYALUR TN-31-003-010-010/548
(KALLANKURICHI) 		2931003000NRG23280220230577430 28/02/2023 Godishwari 2931003WL018504 Godishwari 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Godishwari CENTRAL BANK OF INDIA(607115)
28 ARIYALUR TN-31-003-010-010/550
(KALLANKURICHI) 		2931003000NRG23280220230577431 28/02/2023 Chinnammal 2931003WL018504 Chinnammal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Chinnammal INDIAN BANK(607105)
29 ARIYALUR TN-31-003-010-010/555
(KALLANKURICHI) 		2931003000NRG23280220230577432 28/02/2023 Mariammal 2931003WL018504 Mariammal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Mariammal CENTRAL BANK OF INDIA(607115)
30 ARIYALUR TN-31-003-010-010/565
(KALLANKURICHI) 		2931003000NRG23280220230577433 28/02/2023 Vanitha 2931003WL018504 Vanitha 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Vanitha STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-010-010/62
(KALLANKURICHI) 		2931003000NRG23280220230577434 28/02/2023 Usharani 2931003WL018504 Usharani 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Usharani CENTRAL BANK OF INDIA(607115)
32 ARIYALUR TN-31-003-010-010/63
(KALLANKURICHI) 		2931003000NRG23280220230577435 28/02/2023 Battu 2931003WL018504 Battu 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005718378 Battu CENTRAL BANK OF INDIA(607115)
33 ARIYALUR TN-31-003-010-010/72
(KALLANKURICHI) 		2931003000NRG23280220230577436 28/02/2023 Kannaki 2931003WL018504 Kannaki 00089 CBIN0283691 1686 1686 Processed 02/04/2023 005718378 Kannaki CENTRAL BANK OF INDIA(607115)
SubTotal 37286 37286
Total 37286 37286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_280223APB_FTO_1603183 Central Bank Of India CBIN0283691 ARIYALUR 34086
2 ARIYALUR TN2931003_280223APB_FTO_1603183 Central Bank Of India CBIN0283691 Central Bank of India 3200

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