Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250223APB_FTO_1588339
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-31-003-016-003/546-C
(MELAKKARUPPUR) 		2931003000NRG23240220230537487 25/02/2023 sangeetha 2931003WL018030 sangeetha 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 sangeetha STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-016-016/103
(MELAKKARUPPUR) 		2931003000NRG23240220230537488 25/02/2023 Rukkumani 2931003WL018030 Rukkumani 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Rukkumani STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-016-016/1159-A
(MELAKKARUPPUR) 		2931003000NRG23240220230537489 25/02/2023 Azhgesan 2931003WL018030 Azhgesan 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Azhgesan STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-016-016/121
(MELAKKARUPPUR) 		2931003000NRG23240220230537490 25/02/2023 Muthusamy 2931003WL018030 Muthusamy 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Muthusamy STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-016-016/140
(MELAKKARUPPUR) 		2931003000NRG23240220230537491 25/02/2023 Sakuthala 2931003WL018030 Sakuthala 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Sakuthala STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-016-016/1548
(MELAKKARUPPUR) 		2931003000NRG23240220230537494 25/02/2023 Deivaraj 2931003WL018030 Deivaraj 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Deivaraj BANK OF INDIA(508505)
7 ARIYALUR TN-31-003-016-016/1548
(MELAKKARUPPUR) 		2931003000NRG23240220230537493 25/02/2023 Jeevitha 2931003WL018030 Jeevitha 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Jeevitha STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-016-016/28
(MELAKKARUPPUR) 		2931003000NRG23240220230537496 25/02/2023 Kannan 2931003WL018030 Kannan 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Kannan STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-016-016/32
(MELAKKARUPPUR) 		2931003000NRG23240220230537497 25/02/2023 Sivalingam 2931003WL018030 Sivalingam 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Sivalingam STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-016-016/37
(MELAKKARUPPUR) 		2931003000NRG23240220230537498 25/02/2023 Palanivel 2931003WL018030 Palanivel 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Palanivel STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-016-016/43
(MELAKKARUPPUR) 		2931003000NRG23240220230537499 25/02/2023 Chinnapillai 2931003WL018030 Chinnapillai 00415 SBIN0000807 1686 1686 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ARIYALUR TN-31-003-016-016/47
(MELAKKARUPPUR) 		2931003000NRG23240220230537500 25/02/2023 Santhosam 2931003WL018030 Santhosam 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Santhosam STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-016-016/58
(MELAKKARUPPUR) 		2931003000NRG23240220230537501 25/02/2023 Ananthakrishnan 2931003WL018030 Ananthakrishnan 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Ananthakrishnan STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-016-016/603
(MELAKKARUPPUR) 		2931003000NRG23240220230537502 25/02/2023 Yasumani 2931003WL018030 Yasumani 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Yasumani STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-016-016/65
(MELAKKARUPPUR) 		2931003000NRG23240220230537503 25/02/2023 Dharaman 2931003WL018030 Dharaman 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Dharaman STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-016-016/7
(MELAKKARUPPUR) 		2931003000NRG23240220230537504 25/02/2023 sampath 2931003WL018030 sampath 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 sampath STATE BANK OF INDIA(508548)
SubTotal 26976 26976
17 ARIYALUR TN-31-003-016-016/1429
(MELAKKARUPPUR) 		2931003000NRG23240220230537492 25/02/2023 Manokaran 2931003WL018030 Manokaran 00415 SBIN0018977 1686 1686 Processed 02/04/2023 005713705 Manokaran INDIAN BANK(607105)
18 ARIYALUR TN-31-003-016-016/92
(MELAKKARUPPUR) 		2931003000NRG23240220230537505 25/02/2023 Ashokraj 2931003WL018030 Ashokraj 00415 SBIN0018977 1686 1686 Processed 02/04/2023 005713705 Ashokraj STATE BANK OF INDIA(508548)
SubTotal 3372 3372
19 ARIYALUR TN-31-003-016-016/1664
(MELAKKARUPPUR) 		2931003000NRG23240220230537495 25/02/2023 Rameshkumar 2931003WL018030 Rameshkumar 00546 CIUB0000029 1686 1686 Processed 02/04/2023 005713705 Rameshkumar CANARA BANK(508532)
SubTotal 1686 1686
Total 32034 32034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250223APB_FTO_1588339 State Bank of India SBIN0000807 ARIYALUR 26976
2 ARIYALUR TN2931003_250223APB_FTO_1588339 State Bank of India SBIN0018977 KEELAPALUR 3372
3 ARIYALUR TN2931003_250223APB_FTO_1588339 City Union Bank CIUB0000029 KEELAPALUR 1686

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