Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250323APB_FTO_1695231
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-31-003-026-026/331-A
(SENNIVANAM) 		2931003000NRG23250320230728216 25/03/2023 Ganavel 2931003WL020594 Ganavel 00045 BARB0ARIYAL 1405 1405 Processed 30/03/2023 025730481 Ganavel STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-026-026/331-A
(SENNIVANAM) 		2931003000NRG23250320230728217 25/03/2023 Jothi 2931003WL020594 Jothi 00045 BARB0ARIYAL 1405 1405 Processed 30/03/2023 025730481 Jothi UNION BANK OF INDIA(508500)
3 ARIYALUR TN-31-003-026-026/632
(SENNIVANAM) 		2931003000NRG23250320230728224 25/03/2023 Arunadevi 2931003WL020594 Arunadevi 00045 BARB0ARIYAL 1405 1405 Processed 30/03/2023 025730481 Arunadevi BANK OF BARODA(606985)
SubTotal 4215 4215
4 ARIYALUR TN-31-003-026-026/644
(SENNIVANAM) 		2931003000NRG23250320230728225 25/03/2023 Valarmathi.B 2931003WL020594 Valarmathi.B 00048 BKID0008076 1405 1405 Processed 30/03/2023 025730481 Valarmathi.B BANK OF INDIA(508505)
SubTotal 1405 1405
5 ARIYALUR TN-31-003-026-026/541
(SENNIVANAM) 		2931003000NRG23250320230728220 25/03/2023 Prema 2931003WL020594 Prema 00177 IOBA0001432 1405 1405 Processed 30/03/2023 025730481 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
6 ARIYALUR TN-31-003-026-026/628
(SENNIVANAM) 		2931003000NRG23250320230728222 25/03/2023 Selvam 2931003WL020594 Selvam 00227 KVBL0001634 1405 1405 Processed 30/03/2023 025730481 Selvam CITY UNION BANK LIMITED(607324)
SubTotal 1405 1405
7 ARIYALUR TN-31-003-026-001/481-A
(SENNIVANAM) 		2931003000NRG23250320230728213 25/03/2023 Ananthaselvi 2931003WL020594 Ananthaselvi 00415 SBIN0000807 1405 1405 Processed 30/03/2023 025730481 Ananthaselvi STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-026-026/596
(SENNIVANAM) 		2931003000NRG23250320230728221 25/03/2023 Vinoth 2931003WL020594 Vinoth 00415 SBIN0000807 1405 1405 Processed 30/03/2023 025730481 Vinoth STATE BANK OF INDIA(508548)
SubTotal 2810 2810
9 ARIYALUR TN-31-003-026-026/441
(SENNIVANAM) 		2931003000NRG23250320230728219 25/03/2023 Murugesan.C 2931003WL020594 Murugesan.C 00415 SBIN0003779 1405 1405 Processed 30/03/2023 025730481 Murugesan.C STATE BANK OF INDIA(508548)
SubTotal 1405 1405
10 ARIYALUR TN-31-003-026-026/220-A
(SENNIVANAM) 		2931003000NRG23250320230728214 25/03/2023 Punitha 2931003WL020594 Punitha 00415 SBIN0015822 1405 1405 Processed 30/03/2023 025730481 Punitha STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-026-026/317-A
(SENNIVANAM) 		2931003000NRG23250320230728215 25/03/2023 Ezhilarasi 2931003WL020594 Ezhilarasi 00415 SBIN0015822 1405 1405 Processed 30/03/2023 025730481 Ezhilarasi CANARA BANK(508532)
SubTotal 2810 2810
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250323APB_FTO_1695231 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 4215
2 ARIYALUR TN2931003_250323APB_FTO_1695231 Bank of India BKID0008076 ARIYALUR 1405
3 ARIYALUR TN2931003_250323APB_FTO_1695231 Indian Overseas Bank IOBA0001432 ARIYALUR 1405
4 ARIYALUR TN2931003_250323APB_FTO_1695231 KarurVysyaBank(KVB) KVBL0001634 ARIYALUR 1405
5 ARIYALUR TN2931003_250323APB_FTO_1695231 State Bank of India SBIN0000807 ARIYALUR 2810
6 ARIYALUR TN2931003_250323APB_FTO_1695231 State Bank of India SBIN0003779 SENDURAI 1405
7 ARIYALUR TN2931003_250323APB_FTO_1695231 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 2810

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