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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_100522APB_FTO_191534
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-31-003-016-016/101
(MELAKKARUPPUR) 		2931003000NRG23100520220018081 10/05/2022 Petchimuthu 2931003WL000792 Petchimuthu 00415 SBIN0000807 1365 1365 Processed 16/05/2022 014388872 Petchimuthu STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-016-016/115
(MELAKKARUPPUR) 		2931003000NRG23100520220018083 10/05/2022 Rayyappan 2931003WL000792 Rayyappan 00415 SBIN0000807 1365 1365 Processed 16/05/2022 014388872 Rayyappan STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-016-016/1159-A
(MELAKKARUPPUR) 		2931003000NRG23100520220018084 10/05/2022 Azhgesan 2931003WL000792 Azhgesan 00415 SBIN0000807 1365 1365 Processed 16/05/2022 014388872 Azhgesan STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-016-016/1353-A
(MELAKKARUPPUR) 		2931003000NRG23100520220018085 10/05/2022 Ambiga 2931003WL000792 Ambiga 00415 SBIN0000807 1365 1365 Processed 16/05/2022 014388872 Ambiga STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-016-016/1369
(MELAKKARUPPUR) 		2931003000NRG23100520220018086 10/05/2022 Manjula 2931003WL000792 Manjula 00415 SBIN0000807 1365 1365 Processed 16/05/2022 014388872 Manjula STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-016-016/28
(MELAKKARUPPUR) 		2931003000NRG23100520220018089 10/05/2022 Kannan 2931003WL000792 Kannan 00415 SBIN0000807 1365 1365 Processed 16/05/2022 014388872 Kannan STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-016-016/37
(MELAKKARUPPUR) 		2931003000NRG23100520220018090 10/05/2022 Palanivel 2931003WL000792 Palanivel 00415 SBIN0000807 1365 1365 Processed 16/05/2022 014388872 Palanivel STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-016-016/37
(MELAKKARUPPUR) 		2931003000NRG23100520220018091 10/05/2022 Thangam 2931003WL000792 Thangam 00415 SBIN0000807 1365 1365 Processed 16/05/2022 014388872 Thangam STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-016-016/49
(MELAKKARUPPUR) 		2931003000NRG23100520220018092 10/05/2022 Dhanalakshmi 2931003WL000792 Dhanalakshmi 00415 SBIN0000807 1365 1365 Processed 16/05/2022 014388872 Dhanalakshmi STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-016-016/534
(MELAKKARUPPUR) 		2931003000NRG23100520220018094 10/05/2022 Maharajan 2931003WL000792 Maharajan 00415 SBIN0000807 1365 1365 Processed 16/05/2022 014388872 Maharajan TAMILNAD MERCANTILE BANK LTD.(607187)
11 ARIYALUR TN-31-003-016-016/534
(MELAKKARUPPUR) 		2931003000NRG23100520220018093 10/05/2022 Vinotha 2931003WL000792 Vinotha 00415 SBIN0000807 1365 1365 Processed 16/05/2022 014388872 Vinotha STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-016-016/58
(MELAKKARUPPUR) 		2931003000NRG23100520220018096 10/05/2022 Kalaimagal 2931003WL000792 Kalaimagal 00415 SBIN0000807 1365 1365 Processed 16/05/2022 014388872 Kalaimagal STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-016-016/7
(MELAKKARUPPUR) 		2931003000NRG23100520220018097 10/05/2022 Poogothai 2931003WL000792 Poogothai 00415 SBIN0000807 1365 1365 Processed 16/05/2022 014388872 Poogothai STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-016-016/7
(MELAKKARUPPUR) 		2931003000NRG23100520220018098 10/05/2022 sampath 2931003WL000792 sampath 00415 SBIN0000807 1365 1365 Processed 16/05/2022 014388872 sampath STATE BANK OF INDIA(508548)
SubTotal 19110 19110
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_100522APB_FTO_191534 State Bank of India SBIN0000807 ARIYALUR 19110

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