Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_210323APB_FTO_1677777
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-31-003-009-009/843
(KADUGUR) 		2931003000NRG23210320230709452 21/03/2023 Samuthiram 2931003WL020333 Samuthiram 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Samuthiram CANARA BANK(508532)
2 ARIYALUR TN-31-003-009-009/844
(KADUGUR) 		2931003000NRG23210320230709453 21/03/2023 sagunthala 2931003WL020333 sagunthala 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 sagunthala CANARA BANK(508532)
3 ARIYALUR TN-31-003-009-009/85
(KADUGUR) 		2931003000NRG23210320230709454 21/03/2023 Thangam 2931003WL020333 Thangam 00078 CNRB0002627 800 800 Processed 30/03/2023 025730457 Thangam CANARA BANK(508532)
4 ARIYALUR TN-31-003-009-009/851
(KADUGUR) 		2931003000NRG23210320230709455 21/03/2023 Karupaiyan 2931003WL020333 Karupaiyan 00078 CNRB0002627 600 600 Processed 30/03/2023 025730457 Karupaiyan CANARA BANK(508532)
5 ARIYALUR TN-31-003-009-009/851
(KADUGUR) 		2931003000NRG23210320230709456 21/03/2023 Saratham 2931003WL020333 Saratham 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Saratham CANARA BANK(508532)
6 ARIYALUR TN-31-003-009-009/856
(KADUGUR) 		2931003000NRG23210320230709457 21/03/2023 thangarasu 2931003WL020333 thangarasu 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 thangarasu BANK OF INDIA(508505)
7 ARIYALUR TN-31-003-009-009/86
(KADUGUR) 		2931003000NRG23210320230709458 21/03/2023 Rajeswari 2931003WL020333 Rajeswari 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Rajeswari CANARA BANK(508532)
8 ARIYALUR TN-31-003-009-009/861
(KADUGUR) 		2931003000NRG23210320230709459 21/03/2023 Latha 2931003WL020333 Latha 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Latha INDIAN BANK(607105)
9 ARIYALUR TN-31-003-009-009/87
(KADUGUR) 		2931003000NRG23210320230709460 21/03/2023 Thangaponnu 2931003WL020333 Thangaponnu 00078 CNRB0002627 400 400 Processed 30/03/2023 025730457 Thangaponnu CANARA BANK(508532)
10 ARIYALUR TN-31-003-009-009/872
(KADUGUR) 		2931003000NRG23210320230709461 21/03/2023 Vasantha 2931003WL020333 Vasantha 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Vasantha CANARA BANK(508532)
11 ARIYALUR TN-31-003-009-009/874
(KADUGUR) 		2931003000NRG23210320230709462 21/03/2023 Rajeswari 2931003WL020333 Rajeswari 00078 CNRB0002627 600 600 Processed 30/03/2023 025730457 Rajeswari CANARA BANK(508532)
12 ARIYALUR TN-31-003-009-009/875
(KADUGUR) 		2931003000NRG23210320230709463 21/03/2023 Jaganthambal 2931003WL020333 Jaganthambal 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Jaganthambal CANARA BANK(508532)
13 ARIYALUR TN-31-003-009-009/876
(KADUGUR) 		2931003000NRG23210320230709464 21/03/2023 Chinnaponnu 2931003WL020333 Chinnaponnu 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Chinnaponnu CANARA BANK(508532)
14 ARIYALUR TN-31-003-009-009/877
(KADUGUR) 		2931003000NRG23210320230709465 21/03/2023 Selvanayagi 2931003WL020333 Selvanayagi 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Selvanayagi HDFC BANK LTD(607152)
15 ARIYALUR TN-31-003-009-009/878
(KADUGUR) 		2931003000NRG23210320230709466 21/03/2023 Santha 2931003WL020333 Santha 00078 CNRB0002627 800 800 Processed 30/03/2023 025730457 Santha STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-009-009/879
(KADUGUR) 		2931003000NRG23210320230709467 21/03/2023 Sagunthala 2931003WL020333 Sagunthala 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Sagunthala STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-009-009/88
(KADUGUR) 		2931003000NRG23210320230709468 21/03/2023 Chitra 2931003WL020333 Chitra 00078 CNRB0002627 1200 1200 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ARIYALUR TN-31-003-009-009/889
(KADUGUR) 		2931003000NRG23210320230709469 21/03/2023 Manorajitham 2931003WL020333 Manorajitham 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Manorajitham CANARA BANK(508532)
19 ARIYALUR TN-31-003-009-009/889
(KADUGUR) 		2931003000NRG23210320230709470 21/03/2023 murugaiyan 2931003WL020333 murugaiyan 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 murugaiyan STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-009-009/89
(KADUGUR) 		2931003000NRG23210320230709471 21/03/2023 Kamachi 2931003WL020333 Kamachi 00078 CNRB0002627 1000 1000 Processed 30/03/2023 025730457 Kamachi BANK OF INDIA(508505)
21 ARIYALUR TN-31-003-009-009/89
(KADUGUR) 		2931003000NRG23210320230709472 21/03/2023 Ramasamy 2931003WL020333 Ramasamy 00078 CNRB0002627 1000 1000 Processed 30/03/2023 025730457 Ramasamy CITY UNION BANK LIMITED(607324)
22 ARIYALUR TN-31-003-009-009/892
(KADUGUR) 		2931003000NRG23210320230709473 21/03/2023 kavitha 2931003WL020333 kavitha 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 kavitha STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-009-009/909
(KADUGUR) 		2931003000NRG23210320230709474 21/03/2023 Pappathi 2931003WL020333 Pappathi 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Pappathi TAMILNAD MERCANTILE BANK LTD.(607187)
24 ARIYALUR TN-31-003-009-009/91
(KADUGUR) 		2931003000NRG23210320230709475 21/03/2023 Kolanji 2931003WL020333 Kolanji 00078 CNRB0002627 400 400 Processed 30/03/2023 025730457 Kolanji CANARA BANK(508532)
25 ARIYALUR TN-31-003-009-009/93
(KADUGUR) 		2931003000NRG23210320230709476 21/03/2023 Jayanthi 2931003WL020333 Jayanthi 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Jayanthi STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-009-009/937-A
(KADUGUR) 		2931003000NRG23210320230709477 21/03/2023 Alagumathi 2931003WL020333 Alagumathi 00078 CNRB0002627 800 800 Processed 30/03/2023 025730457 Alagumathi CANARA BANK(508532)
27 ARIYALUR TN-31-003-009-009/937-A
(KADUGUR) 		2931003000NRG23210320230709478 21/03/2023 Selvarasu 2931003WL020333 Selvarasu 00078 CNRB0002627 1000 1000 Processed 30/03/2023 025730457 Selvarasu STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-009-009/94
(KADUGUR) 		2931003000NRG23210320230709479 21/03/2023 Malargodi 2931003WL020333 Malargodi 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Malargodi CANARA BANK(508532)
29 ARIYALUR TN-31-003-009-009/941-B
(KADUGUR) 		2931003000NRG23210320230709480 21/03/2023 Chinnammal 2931003WL020333 Chinnammal 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Chinnammal CANARA BANK(508532)
30 ARIYALUR TN-31-003-009-009/95
(KADUGUR) 		2931003000NRG23210320230709481 21/03/2023 Sivabakkiyam 2931003WL020333 Sivabakkiyam 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Sivabakkiyam CANARA BANK(508532)
31 ARIYALUR TN-31-003-009-009/951
(KADUGUR) 		2931003000NRG23210320230709482 21/03/2023 Rasamani 2931003WL020333 Rasamani 00078 CNRB0002627 1000 1000 Processed 30/03/2023 025730457 Rasamani TAMILNAD MERCANTILE BANK LTD.(607187)
32 ARIYALUR TN-31-003-009-009/96
(KADUGUR) 		2931003000NRG23210320230709483 21/03/2023 Kalaiselvi 2931003WL020333 Kalaiselvi 00078 CNRB0002627 1200 1200 Processed 30/03/2023 025730457 Kalaiselvi CANARA BANK(508532)
SubTotal 33600 33600
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_210323APB_FTO_1677777 Canara Bank CNRB0002627 ARIYALUR 33600

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