Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_130922FTO_863031
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-31-003-037-037/642-A
(VILLANGUDI) 		2931003000NRG23130920220237380 13/09/2022 Senthil 2931003WL008722 Senthil 00078 CNRB0002627 1686 1686 Processed 14/10/2022 035857992 Senthil ()
SubTotal 1686 1686
2 ARIYALUR TN-31-003-037-037/635-B
(VILLANGUDI) 		2931003000NRG23130920220237377 13/09/2022 Malarkodi 2931003WL008722 Malarkodi 00415 SBIN0000807 1686 1686 Processed 14/10/2022 035857992 Malarkodi ()
3 ARIYALUR TN-31-003-037-037/643-B
(VILLANGUDI) 		2931003000NRG23130920220237381 13/09/2022 Indrarani 2931003WL008722 Indrarani 00415 SBIN0000807 1686 1686 Processed 14/10/2022 035857992 Indrarani ()
4 ARIYALUR TN-31-003-037-037/695-B
(VILLANGUDI) 		2931003000NRG23130920220237383 13/09/2022 Rasathi 2931003WL008722 Rasathi 00415 SBIN0000807 1686 1686 Processed 14/10/2022 035857992 Rasathi ()
SubTotal 5058 5058
5 ARIYALUR TN-31-003-037-037/2-B
(VILLANGUDI) 		2931003000NRG23130920220237375 13/09/2022 Parvathi 2931003WL008722 Parvathi 00415 SBIN0012792 1686 1686 Processed 14/10/2022 035857992 Parvathi ()
6 ARIYALUR TN-31-003-037-037/636-A
(VILLANGUDI) 		2931003000NRG23130920220237378 13/09/2022 Savithiri 2931003WL008722 Savithiri 00415 SBIN0012792 1686 1686 Processed 14/10/2022 035857992 Savithiri ()
7 ARIYALUR TN-31-003-037-037/691-A
(VILLANGUDI) 		2931003000NRG23130920220237382 13/09/2022 Sivakumar 2931003WL008722 Sivakumar 00415 SBIN0012792 1686 1686 Processed 14/10/2022 035857992 Sivakumar ()
8 ARIYALUR TN-31-003-037-037/710-B
(VILLANGUDI) 		2931003000NRG23130920220237384 13/09/2022 Lakshmi 2931003WL008722 Lakshmi 00415 SBIN0012792 1686 1686 Processed 14/10/2022 035857992 Lakshmi ()
9 ARIYALUR TN-31-003-037-037/718
(VILLANGUDI) 		2931003000NRG23130920220237385 13/09/2022 Noorzagan 2931003WL008722 Noorzagan 00415 SBIN0012792 1686 1686 Processed 14/10/2022 035857992 Noorzagan ()
SubTotal 8430 8430
10 ARIYALUR TN-31-003-037-037/19
(VILLANGUDI) 		2931003000NRG23130920220237374 13/09/2022 Govindan 2931003WL008722 Govindan 00462 UCBA0002410 1686 1686 Processed 14/10/2022 035857992 Govindan ()
SubTotal 1686 1686
11 ARIYALUR TN-31-003-037-037/641-B
(VILLANGUDI) 		2931003000NRG23130920220237379 13/09/2022 Ezhilarasi 2931003WL008722 Ezhilarasi 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035857992 Ezhilarasi ()
12 ARIYALUR TN-31-003-037-037/767
(VILLANGUDI) 		2931003000NRG23130920220237386 13/09/2022 Kalaiyarasi 2931003WL008722 Kalaiyarasi 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035857992 Kalaiyarasi ()
SubTotal 3372 3372
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_130922FTO_863031 Canara Bank CNRB0002627 ARIYALUR 1686
2 ARIYALUR TN2931003_130922FTO_863031 State Bank of India SBIN0000807 ARIYALUR 5058
3 ARIYALUR TN2931003_130922FTO_863031 State Bank of India SBIN0012792 REDDIPALAYAM 8430
4 ARIYALUR TN2931003_130922FTO_863031 UCO BANK UCBA0002410 ARIYALUR 1686
5 ARIYALUR TN2931003_130922FTO_863031 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3372

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