Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_230123APB_FTO_1477803
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-31-003-003-002/466
(ARUNGAL) 		2931003000NRG23230120230448326 23/01/2023 Rasu 2931003WL016619 Rasu 00415 SBIN0000807 600 600 Processed 01/02/2023 018558603 Rasu STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-003-002/468
(ARUNGAL) 		2931003000NRG23230120230448327 23/01/2023 Malar 2931003WL016619 Malar 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Malar STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-003-002/474
(ARUNGAL) 		2931003000NRG23230120230448328 23/01/2023 Vembu 2931003WL016619 Vembu 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Vembu STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-003-002/621
(ARUNGAL) 		2931003000NRG23230120230448329 23/01/2023 Parvathi 2931003WL016619 Parvathi 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-003-002/691
(ARUNGAL) 		2931003000NRG23230120230448330 23/01/2023 Kaliyaperumal 2931003WL016619 Kaliyaperumal 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Kaliyaperumal STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-003-003/1123
(ARUNGAL) 		2931003000NRG23230120230448331 23/01/2023 Thilagavathi 2931003WL016619 Thilagavathi 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-003-003/1142
(ARUNGAL) 		2931003000NRG23230120230448332 23/01/2023 Gowthami 2931003WL016619 Gowthami 00415 SBIN0000807 600 600 Processed 01/02/2023 018558603 Gowthami STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-003-003/1192
(ARUNGAL) 		2931003000NRG23230120230448333 23/01/2023 meena 2931003WL016619 meena 00415 SBIN0000807 600 600 Processed 01/02/2023 018558603 meena STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-003-003/181
(ARUNGAL) 		2931003000NRG23230120230448335 23/01/2023 Rengarasu 2931003WL016619 Rengarasu 00415 SBIN0000807 600 600 Processed 01/02/2023 018558603 Rengarasu STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-003-003/182
(ARUNGAL) 		2931003000NRG23230120230448336 23/01/2023 Rajangam 2931003WL016619 Rajangam 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Rajangam STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-003-003/184
(ARUNGAL) 		2931003000NRG23230120230448337 23/01/2023 mahalingam 2931003WL016619 mahalingam 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 mahalingam STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-003-003/208
(ARUNGAL) 		2931003000NRG23230120230448338 23/01/2023 manivel 2931003WL016619 manivel 00415 SBIN0000807 600 600 Processed 01/02/2023 018558603 manivel STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-003-003/209
(ARUNGAL) 		2931003000NRG23230120230448339 23/01/2023 Sokkan 2931003WL016619 Sokkan 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Sokkan STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-003-003/214
(ARUNGAL) 		2931003000NRG23230120230448340 23/01/2023 Elangovan 2931003WL016619 Elangovan 00415 SBIN0000807 400 400 Processed 01/02/2023 018558603 Elangovan STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-003-003/221
(ARUNGAL) 		2931003000NRG23230120230448341 23/01/2023 Malar 2931003WL016619 Malar 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Malar STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-003-003/224
(ARUNGAL) 		2931003000NRG23230120230448343 23/01/2023 Samuthiram 2931003WL016619 Samuthiram 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Samuthiram STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-003-003/235
(ARUNGAL) 		2931003000NRG23230120230448344 23/01/2023 Saminathan 2931003WL016619 Saminathan 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Saminathan STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-003-003/237
(ARUNGAL) 		2931003000NRG23230120230448345 23/01/2023 Ganesan 2931003WL016619 Ganesan 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Ganesan STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-003-003/248
(ARUNGAL) 		2931003000NRG23230120230448347 23/01/2023 thangaiyan 2931003WL016619 thangaiyan 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 thangaiyan STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-003-003/345
(ARUNGAL) 		2931003000NRG23230120230448348 23/01/2023 Ganagashwari 2931003WL016619 Ganagashwari 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Ganagashwari STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-003-003/345
(ARUNGAL) 		2931003000NRG23230120230448349 23/01/2023 rajendran 2931003WL016619 rajendran 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 rajendran STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-003-003/415
(ARUNGAL) 		2931003000NRG23230120230448350 23/01/2023 Bakiyarani 2931003WL016619 Bakiyarani 00415 SBIN0000807 600 600 Processed 01/02/2023 018558603 Bakiyarani STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-003-003/698
(ARUNGAL) 		2931003000NRG23230120230448351 23/01/2023 Rasiya 2931003WL016619 Rasiya 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Rasiya STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-003-003/705
(ARUNGAL) 		2931003000NRG23230120230448352 23/01/2023 Soundarajan 2931003WL016619 Soundarajan 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Soundarajan STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-003-003/711
(ARUNGAL) 		2931003000NRG23230120230448353 23/01/2023 Singaram 2931003WL016619 Singaram 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Singaram STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-003-003/713
(ARUNGAL) 		2931003000NRG23230120230448354 23/01/2023 Anandharaj 2931003WL016619 Anandharaj 00415 SBIN0000807 800 800 Processed 02/02/2023 018558603 Anandharaj PUNJAB NATIONAL BANK(508568)
27 ARIYALUR TN-31-003-003-003/784
(ARUNGAL) 		2931003000NRG23230120230448355 23/01/2023 Arul selvi 2931003WL016619 Arul selvi 00415 SBIN0000807 800 800 Processed 01/02/2023 018558603 Arul selvi PALLAVAN GRAMA BANK(607052)
28 ARIYALUR TN-31-003-003-003/951
(ARUNGAL) 		2931003000NRG23230120230448356 23/01/2023 pichapillai 2931003WL016619 pichapillai 00415 SBIN0000807 400 400 Processed 01/02/2023 018558603 pichapillai STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-003-003/970
(ARUNGAL) 		2931003000NRG23230120230448357 23/01/2023 Parimala 2931003WL016619 Parimala 00415 SBIN0000807 1124 1124 Processed 01/02/2023 018558603 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21524 21524
30 ARIYALUR TN-31-003-003-003/1218
(ARUNGAL) 		2931003000NRG23230120230448334 23/01/2023 Parameswari 2931003WL016619 Parameswari 00691 IPOS0000001 800 800 Processed 01/02/2023 018558603 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARIYALUR TN-31-003-003-003/223
(ARUNGAL) 		2931003000NRG23230120230448342 23/01/2023 Rajendran 2931003WL016619 Rajendran 00691 IPOS0000001 800 800 Processed 01/02/2023 018558603 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARIYALUR TN-31-003-003-003/238
(ARUNGAL) 		2931003000NRG23230120230448346 23/01/2023 Thangaiyan 2931003WL016619 Thangaiyan 00691 IPOS0000001 400 400 Processed 01/02/2023 018558603 Thangaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 23524 23524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_230123APB_FTO_1477803 State Bank of India SBIN0000807 ARIYALUR 21524
2 ARIYALUR TN2931003_230123APB_FTO_1477803 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2000

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