Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_281122APB_FTO_1209890
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-31-003-001-001/317
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367960 28/11/2022 Rajendran 2931003WL013660 Rajendran 00415 SBIN0000807 400 400 Processed 07/12/2022 019838557 Rajendran STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-001-001/318-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367961 28/11/2022 Durairaj 2931003WL013660 Durairaj 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Durairaj STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-001-001/320
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367962 28/11/2022 maruthamuthu 2931003WL013660 maruthamuthu 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838557 maruthamuthu STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-001-001/321
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367963 28/11/2022 sellamuthu 2931003WL013660 sellamuthu 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 sellamuthu STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-001-001/350
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367964 28/11/2022 Jagannathan 2931003WL013660 Jagannathan 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Jagannathan STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-001-001/428
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367965 28/11/2022 Mani 2931003WL013660 Mani 00415 SBIN0000807 600 600 Processed 07/12/2022 019838557 Mani STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-001-001/466
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367966 28/11/2022 latha 2931003WL013660 latha 00415 SBIN0000807 1686 1686 Processed 07/12/2022 019838557 latha STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-001-001/510-C
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367967 28/11/2022 Sivanantham 2931003WL013660 Sivanantham 00415 SBIN0000807 800 800 Processed 07/12/2022 019838557 Sivanantham STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-001-001/564
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367968 28/11/2022 Pandiyan 2931003WL013660 Pandiyan 00415 SBIN0000807 400 400 Processed 07/12/2022 019838557 Pandiyan STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-001-001/574
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367969 28/11/2022 Ramalingam 2931003WL013660 Ramalingam 00415 SBIN0000807 800 800 Processed 07/12/2022 019838557 Ramalingam STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-001-001/676
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367970 28/11/2022 Shankar 2931003WL013660 Shankar 00415 SBIN0000807 200 200 Processed 07/12/2022 019838557 Shankar STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-001-001/76
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367971 28/11/2022 Appavu 2931003WL013660 Appavu 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Appavu STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-001-001/79
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367972 28/11/2022 Pitchaipillai 2931003WL013660 Pitchaipillai 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Pitchaipillai STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-001-001/81
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367973 28/11/2022 Selvarasu 2931003WL013660 Selvarasu 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838557 Selvarasu STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-001-001/82-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367974 28/11/2022 Selvarasu 2931003WL013660 Selvarasu 00415 SBIN0000807 1000 1000 Processed 07/12/2022 019838557 Selvarasu STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-001-001/85
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367975 28/11/2022 krishnamoorthy 2931003WL013660 krishnamoorthy 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 krishnamoorthy STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-001-001/87
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367976 28/11/2022 Viswanathan 2931003WL013660 Viswanathan 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Viswanathan STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-001-001/88
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367977 28/11/2022 Uthirapathy 2931003WL013660 Uthirapathy 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Uthirapathy STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-001-001/91
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367978 28/11/2022 Sekar 2931003WL013660 Sekar 00415 SBIN0000807 600 600 Processed 07/12/2022 019838557 Sekar STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-001-004/623
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367979 28/11/2022 Arivazhagan 2931003WL013660 Arivazhagan 00415 SBIN0000807 800 800 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ARIYALUR TN-31-003-001-004/83
(ALANDURAIYARKATTALAI) 		2931003000NRG23281120220367982 28/11/2022 Marimuthu 2931003WL013660 Marimuthu 00415 SBIN0000807 1200 1200 Processed 07/12/2022 019838557 Marimuthu STATE BANK OF INDIA(508548)
SubTotal 20086 20086
Total 20086 20086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_281122APB_FTO_1209890 State Bank of India SBIN0000807 ARIYALUR 20086

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