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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_270722APB_FTO_612413
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-31-003-035-001/635
(VALAJANAGARAM) 		2931003000NRG23270720220158859 27/07/2022 Amudha 2931003WL005743 Amudha 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Amudha CENTRAL BANK OF INDIA(607115)
2 ARIYALUR TN-31-003-035-001/636
(VALAJANAGARAM) 		2931003000NRG23270720220158860 27/07/2022 Vasuki 2931003WL005743 Vasuki 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Vasuki IDBI BANK(607095)
3 ARIYALUR TN-31-003-035-001/638
(VALAJANAGARAM) 		2931003000NRG23270720220158861 27/07/2022 Shobaie 2931003WL005743 Shobaie 00089 CBIN0283691 1000 1000 Processed 04/08/2022 015741045 Shobaie INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIYALUR TN-31-003-035-001/640
(VALAJANAGARAM) 		2931003000NRG23270720220158862 27/07/2022 Shanthi 2931003WL005743 Shanthi 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Shanthi STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-035-001/641
(VALAJANAGARAM) 		2931003000NRG23270720220158863 27/07/2022 Saraswathi 2931003WL005743 Saraswathi 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Saraswathi CENTRAL BANK OF INDIA(607115)
6 ARIYALUR TN-31-003-035-001/645-A
(VALAJANAGARAM) 		2931003000NRG23270720220158864 27/07/2022 Nagamani 2931003WL005743 Nagamani 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Nagamani CENTRAL BANK OF INDIA(607115)
7 ARIYALUR TN-31-003-035-001/646
(VALAJANAGARAM) 		2931003000NRG23270720220158865 27/07/2022 Malliga 2931003WL005743 Malliga 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Malliga CENTRAL BANK OF INDIA(607115)
8 ARIYALUR TN-31-003-035-001/650-C
(VALAJANAGARAM) 		2931003000NRG23270720220158866 27/07/2022 Amaravathi 2931003WL005743 Amaravathi 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Amaravathi STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-035-001/651
(VALAJANAGARAM) 		2931003000NRG23270720220158867 27/07/2022 Usha 2931003WL005743 Usha 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Usha BANK OF INDIA(508505)
10 ARIYALUR TN-31-003-035-001/654
(VALAJANAGARAM) 		2931003000NRG23270720220158868 27/07/2022 Sathya 2931003WL005743 Sathya 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Sathya CENTRAL BANK OF INDIA(607115)
11 ARIYALUR TN-31-003-035-001/675
(VALAJANAGARAM) 		2931003000NRG23270720220158869 27/07/2022 Thangam 2931003WL005743 Thangam 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Thangam CENTRAL BANK OF INDIA(607115)
12 ARIYALUR TN-31-003-035-001/695-A
(VALAJANAGARAM) 		2931003000NRG23270720220158870 27/07/2022 Susila 2931003WL005743 Susila 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Susila BANK OF INDIA(508505)
13 ARIYALUR TN-31-003-035-001/697
(VALAJANAGARAM) 		2931003000NRG23270720220158871 27/07/2022 Dhanam 2931003WL005743 Dhanam 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Dhanam CENTRAL BANK OF INDIA(607115)
14 ARIYALUR TN-31-003-035-001/705
(VALAJANAGARAM) 		2931003000NRG23270720220158872 27/07/2022 Indumathi 2931003WL005743 Indumathi 00089 CBIN0283691 600 600 Processed 04/08/2022 015741045 Indumathi CENTRAL BANK OF INDIA(607115)
15 ARIYALUR TN-31-003-035-001/706
(VALAJANAGARAM) 		2931003000NRG23270720220158873 27/07/2022 Rathiga 2931003WL005743 Rathiga 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Rathiga CENTRAL BANK OF INDIA(607115)
16 ARIYALUR TN-31-003-035-035/354-A
(VALAJANAGARAM) 		2931003000NRG23270720220158874 27/07/2022 Muthusamy 2931003WL005743 Muthusamy 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Muthusamy DEVELOPMENT BANK OF SINGAPORE(607578)
17 ARIYALUR TN-31-003-035-035/355-A
(VALAJANAGARAM) 		2931003000NRG23270720220158875 27/07/2022 Murugesan 2931003WL005743 Murugesan 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Murugesan CENTRAL BANK OF INDIA(607115)
18 ARIYALUR TN-31-003-035-035/356-A
(VALAJANAGARAM) 		2931003000NRG23270720220158876 27/07/2022 Amsavalli 2931003WL005743 Amsavalli 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Amsavalli STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-035-035/357-A
(VALAJANAGARAM) 		2931003000NRG23270720220158877 27/07/2022 Anjalaiyammal 2931003WL005743 Anjalaiyammal 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Anjalaiyammal STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-035-035/359-A
(VALAJANAGARAM) 		2931003000NRG23270720220158878 27/07/2022 Selvarani 2931003WL005743 Selvarani 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Selvarani STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-035-035/360-A
(VALAJANAGARAM) 		2931003000NRG23270720220158879 27/07/2022 Ponnammal 2931003WL005743 Ponnammal 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Ponnammal CENTRAL BANK OF INDIA(607115)
22 ARIYALUR TN-31-003-035-035/361-A
(VALAJANAGARAM) 		2931003000NRG23270720220158880 27/07/2022 Parameshwari 2931003WL005743 Parameshwari 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Parameshwari CENTRAL BANK OF INDIA(607115)
23 ARIYALUR TN-31-003-035-035/362-A
(VALAJANAGARAM) 		2931003000NRG23270720220158881 27/07/2022 Alamelu 2931003WL005743 Alamelu 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Alamelu CENTRAL BANK OF INDIA(607115)
24 ARIYALUR TN-31-003-035-035/363-A
(VALAJANAGARAM) 		2931003000NRG23270720220158882 27/07/2022 Gajendran 2931003WL005743 Gajendran 00089 CBIN0283691 800 800 Processed 04/08/2022 015741045 Gajendran CENTRAL BANK OF INDIA(607115)
25 ARIYALUR TN-31-003-035-035/365-A
(VALAJANAGARAM) 		2931003000NRG23270720220158883 27/07/2022 Amsavalli 2931003WL005743 Amsavalli 00089 CBIN0283691 1000 1000 Processed 04/08/2022 015741045 Amsavalli CENTRAL BANK OF INDIA(607115)
26 ARIYALUR TN-31-003-035-035/366-A
(VALAJANAGARAM) 		2931003000NRG23270720220158884 27/07/2022 Gandimathi 2931003WL005743 Gandimathi 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Gandimathi BANK OF INDIA(508505)
27 ARIYALUR TN-31-003-035-035/367-A
(VALAJANAGARAM) 		2931003000NRG23270720220158885 27/07/2022 Thangam 2931003WL005743 Thangam 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Thangam CENTRAL BANK OF INDIA(607115)
28 ARIYALUR TN-31-003-035-035/369-A
(VALAJANAGARAM) 		2931003000NRG23270720220158886 27/07/2022 kamaraj 2931003WL005743 kamaraj 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 kamaraj BANK OF INDIA(508505)
29 ARIYALUR TN-31-003-035-035/370-A
(VALAJANAGARAM) 		2931003000NRG23270720220158887 27/07/2022 Selvaraj 2931003WL005743 Selvaraj 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Selvaraj BANK OF INDIA(508505)
30 ARIYALUR TN-31-003-035-035/371-A
(VALAJANAGARAM) 		2931003000NRG23270720220158888 27/07/2022 Chinnamal 2931003WL005743 Chinnamal 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Chinnamal STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-035-035/372-A
(VALAJANAGARAM) 		2931003000NRG23270720220158889 27/07/2022 Rani 2931003WL005743 Rani 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Rani RATNAKAR BANK(607393)
32 ARIYALUR TN-31-003-035-035/376-A
(VALAJANAGARAM) 		2931003000NRG23270720220158890 27/07/2022 kalaimani 2931003WL005743 kalaimani 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 kalaimani BANK OF INDIA(508505)
33 ARIYALUR TN-31-003-035-035/378-A
(VALAJANAGARAM) 		2931003000NRG23270720220158891 27/07/2022 Pappathi 2931003WL005743 Pappathi 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Pappathi CANARA BANK(508532)
34 ARIYALUR TN-31-003-035-035/381-A
(VALAJANAGARAM) 		2931003000NRG23270720220158892 27/07/2022 Thangamani 2931003WL005743 Thangamani 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Thangamani INDIAN OVERSEAS BANK(508541)
35 ARIYALUR TN-31-003-035-035/383-A
(VALAJANAGARAM) 		2931003000NRG23270720220158893 27/07/2022 Shanthi 2931003WL005743 Shanthi 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Shanthi CENTRAL BANK OF INDIA(607115)
36 ARIYALUR TN-31-003-035-035/386-A
(VALAJANAGARAM) 		2931003000NRG23270720220158894 27/07/2022 Sudha 2931003WL005743 Sudha 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Sudha CENTRAL BANK OF INDIA(607115)
37 ARIYALUR TN-31-003-035-035/387-A
(VALAJANAGARAM) 		2931003000NRG23270720220158895 27/07/2022 valarmathi 2931003WL005743 valarmathi 00089 CBIN0283691 1000 1000 Processed 04/08/2022 015741045 valarmathi CENTRAL BANK OF INDIA(607115)
38 ARIYALUR TN-31-003-035-035/388-A
(VALAJANAGARAM) 		2931003000NRG23270720220158896 27/07/2022 Ambika 2931003WL005743 Ambika 00089 CBIN0283691 1686 1686 Processed 04/08/2022 015741045 Ambika BANK OF INDIA(508505)
39 ARIYALUR TN-31-003-035-035/390-A
(VALAJANAGARAM) 		2931003000NRG23270720220158897 27/07/2022 Shandhi 2931003WL005743 Shandhi 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Shandhi CENTRAL BANK OF INDIA(607115)
40 ARIYALUR TN-31-003-035-035/391-A
(VALAJANAGARAM) 		2931003000NRG23270720220158898 27/07/2022 Lakshmi 2931003WL005743 Lakshmi 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Lakshmi CENTRAL BANK OF INDIA(607115)
41 ARIYALUR TN-31-003-035-035/392-A
(VALAJANAGARAM) 		2931003000NRG23270720220158899 27/07/2022 Anjalai 2931003WL005743 Anjalai 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Anjalai STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-035-035/393-A
(VALAJANAGARAM) 		2931003000NRG23270720220158900 27/07/2022 Selvi 2931003WL005743 Selvi 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Selvi CENTRAL BANK OF INDIA(607115)
43 ARIYALUR TN-31-003-035-035/396-A
(VALAJANAGARAM) 		2931003000NRG23270720220158901 27/07/2022 Selvarani 2931003WL005743 Selvarani 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Selvarani BANK OF INDIA(508505)
44 ARIYALUR TN-31-003-035-035/398-A
(VALAJANAGARAM) 		2931003000NRG23270720220158902 27/07/2022 Malar 2931003WL005743 Malar 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Malar CENTRAL BANK OF INDIA(607115)
45 ARIYALUR TN-31-003-035-035/401-A
(VALAJANAGARAM) 		2931003000NRG23270720220158903 27/07/2022 sivabakkiyam 2931003WL005743 sivabakkiyam 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 sivabakkiyam STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-035-035/402-A
(VALAJANAGARAM) 		2931003000NRG23270720220158904 27/07/2022 Amutha 2931003WL005743 Amutha 00089 CBIN0283691 1000 1000 Processed 04/08/2022 015741045 Amutha CENTRAL BANK OF INDIA(607115)
47 ARIYALUR TN-31-003-035-035/403-A
(VALAJANAGARAM) 		2931003000NRG23270720220158905 27/07/2022 Vijaya 2931003WL005743 Vijaya 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Vijaya CENTRAL BANK OF INDIA(607115)
48 ARIYALUR TN-31-003-035-035/404-A
(VALAJANAGARAM) 		2931003000NRG23270720220158906 27/07/2022 rani 2931003WL005743 rani 00089 CBIN0283691 1000 1000 Processed 04/08/2022 015741045 rani BANK OF INDIA(508505)
49 ARIYALUR TN-31-003-035-035/405-A
(VALAJANAGARAM) 		2931003000NRG23270720220158907 27/07/2022 Saraswathi 2931003WL005743 Saraswathi 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Saraswathi CENTRAL BANK OF INDIA(607115)
50 ARIYALUR TN-31-003-035-035/406-A
(VALAJANAGARAM) 		2931003000NRG23270720220158908 27/07/2022 Annakili 2931003WL005743 Annakili 00089 CBIN0283691 1000 1000 Processed 04/08/2022 015741045 Annakili HDFC BANK LTD(607152)
51 ARIYALUR TN-31-003-035-035/407-A
(VALAJANAGARAM) 		2931003000NRG23270720220158909 27/07/2022 Chithamani 2931003WL005743 Chithamani 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Chithamani CENTRAL BANK OF INDIA(607115)
52 ARIYALUR TN-31-003-035-035/409-A
(VALAJANAGARAM) 		2931003000NRG23270720220158910 27/07/2022 Sagunthala 2931003WL005743 Sagunthala 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Sagunthala STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-035-035/414-A
(VALAJANAGARAM) 		2931003000NRG23270720220158911 27/07/2022 Valarmathi 2931003WL005743 Valarmathi 00089 CBIN0283691 1000 1000 Processed 04/08/2022 015741045 Valarmathi UNION BANK OF INDIA(508500)
54 ARIYALUR TN-31-003-035-035/418-A
(VALAJANAGARAM) 		2931003000NRG23270720220158912 27/07/2022 Valliyammai 2931003WL005743 Valliyammai 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Valliyammai CENTRAL BANK OF INDIA(607115)
55 ARIYALUR TN-31-003-035-035/420-A
(VALAJANAGARAM) 		2931003000NRG23270720220158913 27/07/2022 Kamala 2931003WL005743 Kamala 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Kamala CENTRAL BANK OF INDIA(607115)
56 ARIYALUR TN-31-003-035-035/423-A
(VALAJANAGARAM) 		2931003000NRG23270720220158914 27/07/2022 banumathi 2931003WL005743 banumathi 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 banumathi CENTRAL BANK OF INDIA(607115)
57 ARIYALUR TN-31-003-035-035/424-A
(VALAJANAGARAM) 		2931003000NRG23270720220158915 27/07/2022 Malliga 2931003WL005743 Malliga 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Malliga CENTRAL BANK OF INDIA(607115)
58 ARIYALUR TN-31-003-035-035/425-A
(VALAJANAGARAM) 		2931003000NRG23270720220158916 27/07/2022 Sumathi 2931003WL005743 Sumathi 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Sumathi STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-035-035/426-A
(VALAJANAGARAM) 		2931003000NRG23270720220158917 27/07/2022 Mani 2931003WL005743 Mani 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Mani CENTRAL BANK OF INDIA(607115)
60 ARIYALUR TN-31-003-035-035/536-A
(VALAJANAGARAM) 		2931003000NRG23270720220158918 27/07/2022 Revathi 2931003WL005743 Revathi 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Revathi CANARA BANK(508532)
61 ARIYALUR TN-31-003-035-035/538-A
(VALAJANAGARAM) 		2931003000NRG23270720220158919 27/07/2022 Rajakumari 2931003WL005743 Rajakumari 00089 CBIN0283691 1000 1000 Processed 04/08/2022 015741045 Rajakumari CANARA BANK(508532)
62 ARIYALUR TN-31-003-035-035/578
(VALAJANAGARAM) 		2931003000NRG23270720220158920 27/07/2022 Rajeswari 2931003WL005743 Rajeswari 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Rajeswari STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-035-035/579
(VALAJANAGARAM) 		2931003000NRG23270720220158921 27/07/2022 Selvarani 2931003WL005743 Selvarani 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Selvarani IDBI BANK(607095)
64 ARIYALUR TN-31-003-035-035/582
(VALAJANAGARAM) 		2931003000NRG23270720220158922 27/07/2022 Thangarasu 2931003WL005743 Thangarasu 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Thangarasu STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-035-035/583
(VALAJANAGARAM) 		2931003000NRG23270720220158923 27/07/2022 Selvi 2931003WL005743 Selvi 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Selvi CENTRAL BANK OF INDIA(607115)
66 ARIYALUR TN-31-003-035-041/710
(VALAJANAGARAM) 		2931003000NRG23270720220158924 27/07/2022 Seetha 2931003WL005743 Seetha 00089 CBIN0283691 1200 1200 Processed 04/08/2022 015741045 Seetha STATE BANK OF INDIA(508548)
SubTotal 77086 77086
Total 77086 77086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_270722APB_FTO_612413 Central Bank Of India CBIN0283691 ARIYALUR 77086

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