Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_280223APB_FTO_1604518
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-31-003-033-001/1094
(THELUR) 		2931003000NRG23280220230583715 28/02/2023 Kannaki 2931003WL018589 Kannaki 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005718378 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 ARIYALUR TN-31-003-033-001/1024-B
(THELUR) 		2931003000NRG23280220230583710 28/02/2023 Saritha 2931003WL018589 Saritha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIYALUR TN-31-003-033-001/1025-B
(THELUR) 		2931003000NRG23280220230583711 28/02/2023 Ramya 2931003WL018589 Ramya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIYALUR TN-31-003-033-001/1026-B
(THELUR) 		2931003000NRG23280220230583712 28/02/2023 Sumathi 2931003WL018589 Sumathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Sumathi STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-033-001/1027-B
(THELUR) 		2931003000NRG23280220230583713 28/02/2023 Jayanthi 2931003WL018589 Jayanthi 00415 SBIN0012792 800 800 Processed 02/04/2023 005718378 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-033-001/1029-B
(THELUR) 		2931003000NRG23280220230583714 28/02/2023 Elakiya 2931003WL018589 Elakiya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Elakiya CANARA BANK(508532)
7 ARIYALUR TN-31-003-033-001/1113
(THELUR) 		2931003000NRG23280220230583717 28/02/2023 Nathiya 2931003WL018589 Nathiya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIYALUR TN-31-003-033-001/788
(THELUR) 		2931003000NRG23280220230583720 28/02/2023 palaniyammal 2931003WL018589 palaniyammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIYALUR TN-31-003-033-002/786
(THELUR) 		2931003000NRG23280220230583721 28/02/2023 chellammal 2931003WL018589 chellammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIYALUR TN-31-003-033-002/805
(THELUR) 		2931003000NRG23280220230583722 28/02/2023 sivabakkiyam 2931003WL018589 sivabakkiyam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 sivabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-033-002/816
(THELUR) 		2931003000NRG23280220230583723 28/02/2023 Kannaki 2931003WL018589 Kannaki 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-033-002/819
(THELUR) 		2931003000NRG23280220230583724 28/02/2023 Rajeshwari 2931003WL018589 Rajeshwari 00415 SBIN0012792 200 200 Processed 02/04/2023 005718378 Rajeshwari UCO BANK(607066)
13 ARIYALUR TN-31-003-033-033/1093
(THELUR) 		2931003000NRG23280220230583725 28/02/2023 Amutha 2931003WL018589 Amutha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIYALUR TN-31-003-033-033/1121
(THELUR) 		2931003000NRG23280220230583726 28/02/2023 Vijithra 2931003WL018589 Vijithra 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Vijithra STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-033-033/202
(THELUR) 		2931003000NRG23280220230583727 28/02/2023 chandra 2931003WL018589 chandra 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARIYALUR TN-31-003-033-033/208
(THELUR) 		2931003000NRG23280220230583728 28/02/2023 Vellammal 2931003WL018589 Vellammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIYALUR TN-31-003-033-033/209-A
(THELUR) 		2931003000NRG23280220230583729 28/02/2023 Vembu 2931003WL018589 Vembu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-033-033/212
(THELUR) 		2931003000NRG23280220230583730 28/02/2023 Vembu 2931003WL018589 Vembu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARIYALUR TN-31-003-033-033/215-A
(THELUR) 		2931003000NRG23280220230583731 28/02/2023 Shanthi 2931003WL018589 Shanthi 00415 SBIN0012792 1686 1686 Processed 02/04/2023 005718378 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARIYALUR TN-31-003-033-033/227-A
(THELUR) 		2931003000NRG23280220230583732 28/02/2023 Rajendran 2931003WL018589 Rajendran 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Rajendran CITY UNION BANK LIMITED(607324)
21 ARIYALUR TN-31-003-033-033/228-A
(THELUR) 		2931003000NRG23280220230583733 28/02/2023 Kamalam 2931003WL018589 Kamalam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIYALUR TN-31-003-033-033/229
(THELUR) 		2931003000NRG23280220230583734 28/02/2023 Patchaiammal 2931003WL018589 Patchaiammal 00415 SBIN0012792 800 800 Processed 02/04/2023 005718378 Patchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARIYALUR TN-31-003-033-033/231-A
(THELUR) 		2931003000NRG23280220230583735 28/02/2023 Malargodi 2931003WL018589 Malargodi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Malargodi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARIYALUR TN-31-003-033-033/235
(THELUR) 		2931003000NRG23280220230583736 28/02/2023 Rani 2931003WL018589 Rani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Rani CENTRAL BANK OF INDIA(607115)
25 ARIYALUR TN-31-003-033-033/243-A
(THELUR) 		2931003000NRG23280220230583737 28/02/2023 Pappathi 2931003WL018589 Pappathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARIYALUR TN-31-003-033-033/244-A
(THELUR) 		2931003000NRG23280220230583738 28/02/2023 Chellammal 2931003WL018589 Chellammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARIYALUR TN-31-003-033-033/245-A
(THELUR) 		2931003000NRG23280220230583739 28/02/2023 Ponnarasi 2931003WL018589 Ponnarasi 00415 SBIN0012792 800 800 Processed 02/04/2023 005718378 Ponnarasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARIYALUR TN-31-003-033-033/246
(THELUR) 		2931003000NRG23280220230583740 28/02/2023 Thangarasu 2931003WL018589 Thangarasu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Thangarasu STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-033-033/253
(THELUR) 		2931003000NRG23280220230583742 28/02/2023 Selvammal 2931003WL018589 Selvammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Selvammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARIYALUR TN-31-003-033-033/254
(THELUR) 		2931003000NRG23280220230583743 28/02/2023 Jayagodi 2931003WL018589 Jayagodi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Jayagodi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARIYALUR TN-31-003-033-033/257-A
(THELUR) 		2931003000NRG23280220230583744 28/02/2023 Muthammal 2931003WL018589 Muthammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARIYALUR TN-31-003-033-033/261
(THELUR) 		2931003000NRG23280220230583745 28/02/2023 Pannirselvam 2931003WL018589 Pannirselvam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Pannirselvam CANARA BANK(508532)
33 ARIYALUR TN-31-003-033-033/263-A
(THELUR) 		2931003000NRG23280220230583746 28/02/2023 Vasantha 2931003WL018589 Vasantha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARIYALUR TN-31-003-033-033/265-A
(THELUR) 		2931003000NRG23280220230583747 28/02/2023 Pappa 2931003WL018589 Pappa 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIYALUR TN-31-003-033-033/527-a
(THELUR) 		2931003000NRG23280220230583749 28/02/2023 Selvi 2931003WL018589 Selvi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARIYALUR TN-31-003-033-033/531
(THELUR) 		2931003000NRG23280220230583750 28/02/2023 Vairam 2931003WL018589 Vairam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIYALUR TN-31-003-033-033/532
(THELUR) 		2931003000NRG23280220230583751 28/02/2023 Vasantha 2931003WL018589 Vasantha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARIYALUR TN-31-003-033-033/533
(THELUR) 		2931003000NRG23280220230583752 28/02/2023 Vijaya 2931003WL018589 Vijaya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIYALUR TN-31-003-033-033/535
(THELUR) 		2931003000NRG23280220230583753 28/02/2023 chinnapillai 2931003WL018589 chinnapillai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARIYALUR TN-31-003-033-033/537
(THELUR) 		2931003000NRG23280220230583754 28/02/2023 Kunchipillai 2931003WL018589 Kunchipillai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Kunchipillai STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-033-033/538-a
(THELUR) 		2931003000NRG23280220230583755 28/02/2023 Kolanchi 2931003WL018589 Kolanchi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Kolanchi INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-033-033/549
(THELUR) 		2931003000NRG23280220230583756 28/02/2023 Rani 2931003WL018589 Rani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARIYALUR TN-31-003-033-033/553
(THELUR) 		2931003000NRG23280220230583757 28/02/2023 Janammal 2931003WL018589 Janammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Janammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIYALUR TN-31-003-033-033/561
(THELUR) 		2931003000NRG23280220230583759 28/02/2023 Sumathi 2931003WL018589 Sumathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Sumathi PALLAVAN GRAMA BANK(607052)
45 ARIYALUR TN-31-003-033-033/563
(THELUR) 		2931003000NRG23280220230583760 28/02/2023 Chinnammal 2931003WL018589 Chinnammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARIYALUR TN-31-003-033-033/564
(THELUR) 		2931003000NRG23280220230583761 28/02/2023 Jagananthan 2931003WL018589 Jagananthan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Jagananthan CANARA BANK(508532)
47 ARIYALUR TN-31-003-033-033/627-B
(THELUR) 		2931003000NRG23280220230583762 28/02/2023 Susila 2931003WL018589 Susila 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARIYALUR TN-31-003-033-033/629
(THELUR) 		2931003000NRG23280220230583763 28/02/2023 Dhanalakshmi 2931003WL018589 Dhanalakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARIYALUR TN-31-003-033-033/630
(THELUR) 		2931003000NRG23280220230583764 28/02/2023 Sutha 2931003WL018589 Sutha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARIYALUR TN-31-003-033-033/631
(THELUR) 		2931003000NRG23280220230583765 28/02/2023 Pappa 2931003WL018589 Pappa 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARIYALUR TN-31-003-033-033/635
(THELUR) 		2931003000NRG23280220230583766 28/02/2023 Kolanji 2931003WL018589 Kolanji 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Kolanji INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIYALUR TN-31-003-033-033/636
(THELUR) 		2931003000NRG23280220230583767 28/02/2023 Jayagodi 2931003WL018589 Jayagodi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Jayagodi INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARIYALUR TN-31-003-033-033/638
(THELUR) 		2931003000NRG23280220230583768 28/02/2023 Dhanam 2931003WL018589 Dhanam 00415 SBIN0012792 800 800 Processed 02/04/2023 005718378 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARIYALUR TN-31-003-033-033/659
(THELUR) 		2931003000NRG23280220230583769 28/02/2023 Sangeetha 2931003WL018589 Sangeetha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARIYALUR TN-31-003-033-033/697
(THELUR) 		2931003000NRG23280220230583770 28/02/2023 Kamalam 2931003WL018589 Kamalam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARIYALUR TN-31-003-033-033/742
(THELUR) 		2931003000NRG23280220230583771 28/02/2023 Sangeetha 2931003WL018589 Sangeetha 00415 SBIN0012792 800 800 Processed 02/04/2023 005718378 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIYALUR TN-31-003-033-033/804
(THELUR) 		2931003000NRG23280220230583772 28/02/2023 Sangeetha 2931003WL018589 Sangeetha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARIYALUR TN-31-003-033-033/813-A
(THELUR) 		2931003000NRG23280220230583773 28/02/2023 Selvammal 2931003WL018589 Selvammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Selvammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARIYALUR TN-31-003-033-033/821
(THELUR) 		2931003000NRG23280220230583774 28/02/2023 Vasantha 2931003WL018589 Vasantha 00415 SBIN0012792 600 600 Processed 02/04/2023 005718378 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARIYALUR TN-31-003-033-033/823
(THELUR) 		2931003000NRG23280220230583775 28/02/2023 Muthammal 2931003WL018589 Muthammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARIYALUR TN-31-003-033-033/872
(THELUR) 		2931003000NRG23280220230583776 28/02/2023 Anjalai 2931003WL018589 Anjalai 00415 SBIN0012792 800 800 Processed 02/04/2023 005718378 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARIYALUR TN-31-003-033-033/903
(THELUR) 		2931003000NRG23280220230583777 28/02/2023 Arul 2931003WL018589 Arul 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Arul INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARIYALUR TN-31-003-033-033/928
(THELUR) 		2931003000NRG23280220230583778 28/02/2023 Sudha 2931003WL018589 Sudha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARIYALUR TN-31-003-033-033/952-A
(THELUR) 		2931003000NRG23280220230583779 28/02/2023 Saminathan 2931003WL018589 Saminathan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Saminathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69686 69686
65 ARIYALUR TN-31-003-033-001/1110
(THELUR) 		2931003000NRG23280220230583716 28/02/2023 Vanaja 2931003WL018589 Vanaja 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718378 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARIYALUR TN-31-003-033-001/1132
(THELUR) 		2931003000NRG23280220230583718 28/02/2023 Muthumani 2931003WL018589 Muthumani 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718378 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARIYALUR TN-31-003-033-001/1167
(THELUR) 		2931003000NRG23280220230583719 28/02/2023 Deepa 2931003WL018589 Deepa 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718378 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARIYALUR TN-31-003-033-033/247
(THELUR) 		2931003000NRG23280220230583741 28/02/2023 Rajendran 2931003WL018589 Rajendran 00691 IPOS0000001 800 800 Processed 02/04/2023 005718378 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARIYALUR TN-31-003-033-033/266
(THELUR) 		2931003000NRG23280220230583748 28/02/2023 Nallathambi 2931003WL018589 Nallathambi 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718378 Nallathambi INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARIYALUR TN-31-003-033-033/555
(THELUR) 		2931003000NRG23280220230583758 28/02/2023 Karunanithi.T 2931003WL018589 Karunanithi.T 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718378 Karunanithi.T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
Total 77286 77286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_280223APB_FTO_1604518 State Bank of India SBIN0000807 ARIYALUR 1000
2 ARIYALUR TN2931003_280223APB_FTO_1604518 State Bank of India SBIN0012792 REDDIPALAYAM 69686
3 ARIYALUR TN2931003_280223APB_FTO_1604518 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 6600

Download In Excel