Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_170522APB_FTO_211354
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-31-003-016-016/101
(MELAKKARUPPUR) 		2931003000NRG23170520220025690 17/05/2022 Petchimuthu 2931003WL001052 Petchimuthu 00415 SBIN0000807 1638 1638 Processed 17/06/2022 023844393 Petchimuthu STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-016-016/115
(MELAKKARUPPUR) 		2931003000NRG23170520220025692 17/05/2022 Rayyappan 2931003WL001052 Rayyappan 00415 SBIN0000807 1638 1638 Processed 17/06/2022 023844393 Rayyappan STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-016-016/1159-A
(MELAKKARUPPUR) 		2931003000NRG23170520220025693 17/05/2022 Azhgesan 2931003WL001052 Azhgesan 00415 SBIN0000807 1638 1638 Processed 17/06/2022 023844393 Azhgesan STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-016-016/1353-A
(MELAKKARUPPUR) 		2931003000NRG23170520220025694 17/05/2022 Ambiga 2931003WL001052 Ambiga 00415 SBIN0000807 1638 1638 Processed 17/06/2022 023844393 Ambiga STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-016-016/1369
(MELAKKARUPPUR) 		2931003000NRG23170520220025695 17/05/2022 Manjula 2931003WL001052 Manjula 00415 SBIN0000807 1638 1638 Processed 17/06/2022 023844393 Manjula STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-016-016/28
(MELAKKARUPPUR) 		2931003000NRG23170520220025698 17/05/2022 Kannan 2931003WL001052 Kannan 00415 SBIN0000807 1638 1638 Processed 17/06/2022 023844393 Kannan STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-016-016/37
(MELAKKARUPPUR) 		2931003000NRG23170520220025699 17/05/2022 Palanivel 2931003WL001052 Palanivel 00415 SBIN0000807 1638 1638 Processed 17/06/2022 023844393 Palanivel STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-016-016/37
(MELAKKARUPPUR) 		2931003000NRG23170520220025700 17/05/2022 Thangam 2931003WL001052 Thangam 00415 SBIN0000807 1638 1638 Processed 17/06/2022 023844393 Thangam STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-016-016/49
(MELAKKARUPPUR) 		2931003000NRG23170520220025701 17/05/2022 Dhanalakshmi 2931003WL001052 Dhanalakshmi 00415 SBIN0000807 1638 1638 Processed 17/06/2022 023844393 Dhanalakshmi STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-016-016/534
(MELAKKARUPPUR) 		2931003000NRG23170520220025703 17/05/2022 Maharajan 2931003WL001052 Maharajan 00415 SBIN0000807 1638 1638 Processed 17/06/2022 023844393 Maharajan TAMILNAD MERCANTILE BANK LTD.(607187)
11 ARIYALUR TN-31-003-016-016/534
(MELAKKARUPPUR) 		2931003000NRG23170520220025702 17/05/2022 Vinotha 2931003WL001052 Vinotha 00415 SBIN0000807 1638 1638 Processed 17/06/2022 023844393 Vinotha STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-016-016/58
(MELAKKARUPPUR) 		2931003000NRG23170520220025705 17/05/2022 Kalaimagal 2931003WL001052 Kalaimagal 00415 SBIN0000807 1638 1638 Processed 17/06/2022 023844393 Kalaimagal STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-016-016/7
(MELAKKARUPPUR) 		2931003000NRG23170520220025706 17/05/2022 Poogothai 2931003WL001052 Poogothai 00415 SBIN0000807 1638 1638 Processed 17/06/2022 023844393 Poogothai STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-016-016/7
(MELAKKARUPPUR) 		2931003000NRG23170520220025707 17/05/2022 sampath 2931003WL001052 sampath 00415 SBIN0000807 1638 1638 Processed 17/06/2022 023844393 sampath STATE BANK OF INDIA(508548)
SubTotal 22932 22932
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_170522APB_FTO_211354 State Bank of India SBIN0000807 ARIYALUR 22932

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