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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_240922APB_FTO_918730
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-31-003-003-002/499
(ARUNGAL) 		2931003000NRG23240920220249186 24/09/2022 Sudha 2931003WL009380 Sudha 00415 SBIN0000807 750 750 Processed 12/10/2022 030361637 Sudha STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-003-002/516
(ARUNGAL) 		2931003000NRG23240920220249187 24/09/2022 Rathika 2931003WL009380 Rathika 00415 SBIN0000807 450 450 Processed 12/10/2022 030361637 Rathika STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-003-002/522
(ARUNGAL) 		2931003000NRG23240920220249188 24/09/2022 Mariyammal 2931003WL009380 Mariyammal 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Mariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
4 ARIYALUR TN-31-003-003-002/679
(ARUNGAL) 		2931003000NRG23240920220249189 24/09/2022 Dhavamani 2931003WL009380 Dhavamani 00415 SBIN0000807 450 450 Processed 12/10/2022 030361637 Dhavamani STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-003-002/683
(ARUNGAL) 		2931003000NRG23240920220249190 24/09/2022 Jayachitra 2931003WL009380 Jayachitra 00415 SBIN0000807 750 750 Processed 12/10/2022 030361637 Jayachitra STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-003-003/103
(ARUNGAL) 		2931003000NRG23240920220249191 24/09/2022 Saraswathi 2931003WL009380 Saraswathi 00415 SBIN0000807 750 750 Processed 12/10/2022 030361637 Saraswathi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-003-003/105
(ARUNGAL) 		2931003000NRG23240920220249192 24/09/2022 Amaravathi 2931003WL009380 Amaravathi 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Amaravathi STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-003-003/1068
(ARUNGAL) 		2931003000NRG23240920220249194 24/09/2022 manjula 2931003WL009380 manjula 00415 SBIN0000807 750 750 Processed 12/10/2022 030361637 manjula STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-003-003/1107-A
(ARUNGAL) 		2931003000NRG23240920220249195 24/09/2022 Parmeshwari 2931003WL009380 Parmeshwari 00415 SBIN0000807 750 750 Processed 12/10/2022 030361637 Parmeshwari STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-003-003/1108-A
(ARUNGAL) 		2931003000NRG23240920220249196 24/09/2022 Marunthambal 2931003WL009380 Marunthambal 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Marunthambal STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-003-003/1118-A
(ARUNGAL) 		2931003000NRG23240920220249197 24/09/2022 ramya 2931003WL009380 ramya 00415 SBIN0000807 750 750 Processed 12/10/2022 030361637 ramya STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-003-003/1132
(ARUNGAL) 		2931003000NRG23240920220249198 24/09/2022 rasangam 2931003WL009380 rasangam 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 rasangam STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-003-003/15
(ARUNGAL) 		2931003000NRG23240920220249201 24/09/2022 Bhuvaneswari 2931003WL009380 Bhuvaneswari 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Bhuvaneswari STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-003-003/181
(ARUNGAL) 		2931003000NRG23240920220249202 24/09/2022 Rengarasu 2931003WL009380 Rengarasu 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Rengarasu STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-003-003/182
(ARUNGAL) 		2931003000NRG23240920220249203 24/09/2022 Rajangam 2931003WL009380 Rajangam 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Rajangam STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-003-003/184
(ARUNGAL) 		2931003000NRG23240920220249204 24/09/2022 mahalingam 2931003WL009380 mahalingam 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 mahalingam STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-003-003/203
(ARUNGAL) 		2931003000NRG23240920220249205 24/09/2022 umadevi 2931003WL009380 umadevi 00415 SBIN0000807 750 750 Processed 12/10/2022 030361637 umadevi STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-003-003/209
(ARUNGAL) 		2931003000NRG23240920220249206 24/09/2022 Sokkan 2931003WL009380 Sokkan 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Sokkan STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-003-003/214
(ARUNGAL) 		2931003000NRG23240920220249207 24/09/2022 Elangovan 2931003WL009380 Elangovan 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Elangovan STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-003-003/216
(ARUNGAL) 		2931003000NRG23240920220249208 24/09/2022 Malar 2931003WL009380 Malar 00415 SBIN0000807 750 750 Processed 12/10/2022 030361637 Malar STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-003-003/235
(ARUNGAL) 		2931003000NRG23240920220249210 24/09/2022 Saminathan 2931003WL009380 Saminathan 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Saminathan STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-003-003/237
(ARUNGAL) 		2931003000NRG23240920220249211 24/09/2022 Ganesan 2931003WL009380 Ganesan 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Ganesan STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-003-003/279
(ARUNGAL) 		2931003000NRG23240920220249212 24/09/2022 Selvi 2931003WL009380 Selvi 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Selvi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-003-003/323
(ARUNGAL) 		2931003000NRG23240920220249213 24/09/2022 Dhanalakshmi 2931003WL009380 Dhanalakshmi 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Dhanalakshmi STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-003-003/345
(ARUNGAL) 		2931003000NRG23240920220249214 24/09/2022 Ganagashwari 2931003WL009380 Ganagashwari 00415 SBIN0000807 1686 1686 Processed 12/10/2022 030361637 Ganagashwari STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-003-003/345
(ARUNGAL) 		2931003000NRG23240920220249215 24/09/2022 rajendran 2931003WL009380 rajendran 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 rajendran STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-003-003/387
(ARUNGAL) 		2931003000NRG23240920220249216 24/09/2022 Kasthuri 2931003WL009380 Kasthuri 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Kasthuri STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-003-003/400
(ARUNGAL) 		2931003000NRG23240920220249217 24/09/2022 Pappathi 2931003WL009380 Pappathi 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Pappathi STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-003-003/478
(ARUNGAL) 		2931003000NRG23240920220249218 24/09/2022 Maruthamuthu 2931003WL009380 Maruthamuthu 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Maruthamuthu STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-003-003/671
(ARUNGAL) 		2931003000NRG23240920220249220 24/09/2022 Sagunthala 2931003WL009380 Sagunthala 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Sagunthala STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-003-003/705
(ARUNGAL) 		2931003000NRG23240920220249221 24/09/2022 Soundarajan 2931003WL009380 Soundarajan 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Soundarajan STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-003-003/711
(ARUNGAL) 		2931003000NRG23240920220249222 24/09/2022 Singaram 2931003WL009380 Singaram 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Singaram STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-003-003/765
(ARUNGAL) 		2931003000NRG23240920220249224 24/09/2022 Banumathi 2931003WL009380 Banumathi 00415 SBIN0000807 750 750 Processed 12/10/2022 030361637 Banumathi STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-003-003/765
(ARUNGAL) 		2931003000NRG23240920220249225 24/09/2022 durga 2931003WL009380 durga 00415 SBIN0000807 750 750 Processed 12/10/2022 030361637 durga STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-003-003/769
(ARUNGAL) 		2931003000NRG23240920220249226 24/09/2022 Lakshmi 2931003WL009380 Lakshmi 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Lakshmi STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-003-003/939
(ARUNGAL) 		2931003000NRG23240920220249228 24/09/2022 Dhurgadevi 2931003WL009380 Dhurgadevi 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Dhurgadevi STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-003-003/949
(ARUNGAL) 		2931003000NRG23240920220249230 24/09/2022 Sangeetha 2931003WL009380 Sangeetha 00415 SBIN0000807 600 600 Processed 12/10/2022 030361637 Sangeetha STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-003-003/950
(ARUNGAL) 		2931003000NRG23240920220249231 24/09/2022 Samiyammal 2931003WL009380 Samiyammal 00415 SBIN0000807 900 900 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ARIYALUR TN-31-003-003-003/951
(ARUNGAL) 		2931003000NRG23240920220249232 24/09/2022 pichapillai 2931003WL009380 pichapillai 00415 SBIN0000807 450 450 Processed 12/10/2022 030361637 pichapillai STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-003-003/970
(ARUNGAL) 		2931003000NRG23240920220249233 24/09/2022 Parimala 2931003WL009380 Parimala 00415 SBIN0000807 900 900 Processed 13/10/2022 030361637 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARIYALUR TN-31-003-003-003/978
(ARUNGAL) 		2931003000NRG23240920220249234 24/09/2022 Anandhavalli 2931003WL009380 Anandhavalli 00415 SBIN0000807 900 900 Processed 12/10/2022 030361637 Anandhavalli STATE BANK OF INDIA(508548)
SubTotal 34536 34536
42 ARIYALUR TN-31-003-003-003/948
(ARUNGAL) 		2931003000NRG23240920220249229 24/09/2022 Prabha 2931003WL009380 Prabha 00691 IPOS0000001 750 750 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 750 750
Total 35286 35286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_240922APB_FTO_918730 State Bank of India SBIN0000807 ARIYALUR 34536
2 ARIYALUR TN2931003_240922APB_FTO_918730 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 750

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